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Billing, claims and funding

Invoice inbox

Provider invoices processed on participants' behalf — validate, get approval, then pay.

Updated 15 October 2026Corella’s help for this screen, word for word

Module:
Plan management, switched on in Settings → Modules
Access:
Money and billing at Office, set by role in Settings → Roles

Tips

  • This is somebody else's money. The approval step exists so a participant sees what is being spent from their plan.

On this screen

Enter a provider invoice

An invoice from a provider, to be paid on a participant's behalf.

  • This is somebody else's money. The approval step exists so the participant sees what is spent from their plan.

Put invoice on hold

Pause an invoice pending a query.

Decline invoice

Refuse an invoice and record why.

This is the help Corella shows on this screen, word for word, written in its default words: client and carer.

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