Rostery

AI across Rostery

Checking an invoice

Plan Management3 steps

Looking over a provider invoice before it becomes a claim.

Step by step

  1. 1

    Enter or import the provider invoice.

  2. 2

    Run the check. It looks at the lines for the things that get a claim rejected.

  3. 3

    Read what it raises, then use the validation panel as well — that one applies the actual claim rules.

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