Separate costs for short-term accommodation
Record active support, sleepovers and accommodation on their own lines, and review a provider’s Tax Invoice with its original attachment.
Aldra Team1 min read
What’s new
Applicable NDIS items for every session type
Standard, SIL and short term accommodation sessions show applicable items and validate them again when saved. Checks cover billing units, service dates, edits and every recurring session. Incompatible selections are flagged when the session type or date changes. Older incompatible sessions remain visible with a reason and cannot be added to a Tax Invoice.
The right unit for each cost
Short term accommodation sessions support separate participant and worker accommodation, active support and sleepover lines. Enter agreed prices and equal shared allocations; accommodation does not add service minutes to the calendar.
How STA costs work in AldraMore than one charge on a received Tax Invoice
Enter separate provider charges, record the supplier’s ABN and attach the original Tax Invoice. The Tax Invoice inbox keeps the existing review step before claiming.
Availability and how to get it
Available for review on test. Production availability follows test acceptance.
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