- 1800 72 27 28
- [email protected]
- Suite 19, 27 Hunter Street, Parramatta NSW Australia
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
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.
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 Medicate XML file to Dynamics 365 Business Central.
- Client Days on Hold Calculation