[./CODExDIZ] ADMIN PORTAL: Finance Invoices

DRAFT

SENT

PAID

OVERDUE

Invoice #	Participant	Amount	Date	Due Date	Status	Actions
No invoices yet. Invoice generation will be available once billing data is imported.

Invoice #	Participant	Amount	Date	Due Date	Status	Actions
No draft invoices.

Invoice #	Participant	Amount	Date	Due Date	Status	Actions
No sent invoices.

Invoice #	Participant	Amount	Date	Due Date	Status	Actions
No paid invoices.

Invoice #	Participant	Amount	Date	Due Date	Status	Actions
No overdue invoices.

Invoice Workflow

Generate from billing data

Invoices are created automatically from approved billing line items

Review and approve

Check invoice details, line items and totals before sending

Send to plan manager / participant

Deliver invoices via email or export for upload to NDIS portals

Track payment status

Monitor outstanding invoices and follow up on overdue payments

Reconcile with bank

Match incoming payments against invoices for accurate financial reporting

Theme Color

RTL Support

Easily switch to right-to-left layout for Arabic, Hebrew, and other RTL languages.