Careview enables Plan Managers and Support Coordinators to track client budgets against specific NDIS support item numbers, for example, if a Client has Service Agreements for the same support item number with two separate Service Providers. Use the Service Support function to allocate and track the budget for the support item against both Service Providers.

Plan Managers and Support Coordinators can use Service Supports to track their own services such as:

You can select any Support Item number when you create a Service Support. Careview tracks the budget delivery for the Service Support through Invoice Entry on the Plan Managers screen and on the Client Coordination screen for Support Coordinators.