FlowLogic is designed to export Internal invoice data to an organisation’s Finance software package like MYOB or Xero. Xero’s API allows for direct access and no download is required. For MYOB a file must be downloaded from FlowLogic and then uploaded into the MYOB system. Our Digital Solution Architects ensure all codes match for your Finance system making sure it will be distributing these Invoices and managing the accounts payable, receivable and reconciliation processes.
To determine the best approach regarding Finance integration for your organisation, the following should also be considered:
the required financial iran mobile number analytics your organisation needs,
understanding how debtors in Flowlogic work,
finance configuration must be completed to import invoice data into your Finance system,
responsibilities and workflows for generating Internal [Direct] Invoice batches,
responsibilities and workflows for generating NDIS bulk payment requests,
considerations for NDIS funding transitions, and
understanding how your organisation chooses to reconcile and remit invoices.
Generally speaking, Providers generate invoices for Participants, Nominees and Plan Managers in a separate invoice batch and at different periodic cycles to the invoices generated for the NDIA. Generating Invoice Batches for these debtors will align with an organisation’s standard billing cycle e.g. fortnightly and monthly.