Careview enables Plan Managers and Support Coordinators to allocate Category budgets against specific Service Providers. This enables the system to reflect where Service Agreements are in place between specific providers and the NDIS Participant. From a Plan Management perspective, when Invoices are received from the Service Provider, the system can then track their budget, ensuring they do not over-spend against their agreed Category budget total.

The 'Unallocated Amount' column of the service provider category budget reflects the combined 'Total Funding' amounts among service supports that use the same support category and service provider.