One-click claim generation. These invoices are approved and have all required NDIS data (participant NDIS number, provider ABN, support item). Click "Generate Claim" to create a PACE-ready claim record automatically.

Workflow: Validated claims (green) are ready to add to a batch for PACE submission. Claims with validation errors (yellow) must be corrected first.

Each batch maps to one PACE bulk submission. Create a batch → click 🚀 Submit to NDIA → Nuzetta submits the CSV directly to NDIA via PRODA API. No manual portal login required.

Every submission, status change, rejection, retry, and payment is recorded here permanently. 7-year retention. Records cannot be edited or deleted.