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Dynamics 365 Business Central For NDIS Providers

Smart App Business Solutions offers this special Business Central implementation for NDIS Providers in two major sprints of a month each.

1st Month - Sprint 1: Business Central Implementation

Deliverables:

  • Charts of Accounts/General Ledger.
  • Posting Groups and Dimensions.
  • Master Data (Customers, Vendors, Items, Charts of Accounts) – Numbering, Import Templates, and Import.
  • Procurement.
  • Sales Order Processing.
  • Accounts Payable Management.
  • Accounts Receivable Management.
  • Cash Management.
  • Inventory Management.
  • Basic Fixed Asset Management.
  • Resources.
  • Standard Financial Reporting.
Dynamics 365 Business Central For NDIS Provider

Learn More About Our Services on NDIS Domain

NDIS Waitlist

NDIS Scheduling in Dynamics 365

NDIS Scheduling

NDIS Plan & Budget

NDIS CRM

NDIS Intake Form

Dynamics 365 Business Central For NIDS Provider

2nd Month - Sprint 2: NDIS Care Management in Business Central

Deliverables:

  • Information Management for CHSP, HCP, and other Charges
  • Importing Medicate XML file to Dynamics 365 Business Central.
  • Client Days on Hold Calculation.
  • Drop Shipment Automation (if needed).
  • Client Statement Preparation with all relevant Client information.
  • Based on the requirements, CHSP, HCP, and Other Charges invoice automation at the beginning or end of the month.
  • Training
  • Go-Live.

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Additional information

Price is negotiable based on the client’s specific requirements.

  • Client Statement with transactions history.
  • Drop Shipment Automation
  • Information Management for CHSP, HCP, and other Charges.
  • Importing Medicate XML file to Dynamics 365 Business Central.
  • Client Days on Hold Calculation