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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.

Learn More About Our Services on NDIS Domain

NDIS Waitlist

NDIS Scheduling

NDIS Plan & Budget

NDIS CRM

NDIS Intake Form

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

Deliverables:

Information Management for CHSP, HCP, and other Charges
Importing Medicare 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.

Want to see our Consulting Services on Dynamics 365 Business Central For NDIS Providers on Microsoft AppSource?

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 Medicare XML file to Dynamics 365 Business Central.
Client Days on Hold Calculation