Billing
Remittance reconciliation
Import NDIS remittance lines, reconcile paid claims, and action rejected or variance lines with audit-backed backend workflows.
Processed
info0
Paid
ready$0
Variance
warning$0
Open exceptions
blocked0
Remittance lines
| Claim | Expected | Paid | Variance | Status | Claim state | Message | Actions |
|---|---|---|---|---|---|---|---|
| No remittance lines have been imported for this tenant. | |||||||
Import remittance
Backend contract
Import endpoint
/api/v1/billing/remittances/import
Summary endpoint
/api/v1/billing/reconciliation-summary
Latest remittance
none imported
Latest received
none imported
Available finance actions
Retry rejected claims
readyQueue rejected or exception claims for corrected resubmission.
/api/v1/billing/claims/{claim_id}/retries
Issue credit notes
readyRecord approved invoice reductions with audit reason.
/api/v1/billing/invoices/{invoice_id}/credit-notes
Write off residual balances
readyClose approved residual claim or invoice balances.
/api/v1/billing/write-offs
Export accounting journal
readyGenerate balanced accounting journals for CSV, Xero, MYOB or QuickBooks export.
/api/v1/billing/accounting-journal-exports