Setup your organisation profile, the services you offer and link with your accounting systems using the easy drop-down options in Comm.care.

1. Setup your NDIS registration groups and/or HCP services in your Comm.care profile. Visit a full guide.
‍
2. Design and create your organisation's services with multiple NDIS line items. Visit a full guide.
‍
‍3. Integrate with third party systems like Xero, MYOB, Quickbooks, DSS and/or MDS.

Create user profiles and manage staff access within your organisation. Understand and create the Circles of Care (client profiles) in Comm.care.

1. Create user profiles and manage user access to each client. Visit a full guide.

‍2. Create Circles of Care and document client details. Add their carers, plan managers, support coordinators and everyone associated with them. Visit a full guide.

‍3. Add and access client documents through the Circle's timeline. Visit a full guide.

Give and manage multiple levels of access across clients and create personalised rosters for staff.

1. Manage multiple access levels of users across clients. Tutorial

‍2. Explore and understand multiple colour-coded Comm.care's calendars. Tutorial

‍3. Create rosters with multiple line items for clients and assign correct staff. Tutorial

Learn how to create progress notes for services delivered with multiple line items.

1. Create progress notes from your personal calendar for each client. Visit a full guide.

‍2. Create and manage documents and progress notes in client's timeline. Visit a full guide.

‍3. Document travel and transport with multiple support lines. Visit a full guide.

Generate bulk invoices for self-managed, plan-managed and NDIA managed clients.

1. Vaildate billable hours by generating activity reports. Visit a full guide.

‍2. Create and send invoices in bulk to plan-managers and/or participants. Visit a full guide.

‍3. Download bulk invoice CSV file to import in your accounting and/or to PRODA system. Visit a full guide.