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Getting started
Best steps on getting started with Capsure
Your Board
Learn how your Board is organised and what each invoice status means.
Reviewing invoice details
Review and manage extracted invoice details before claiming.
Adding invoices to Capsure
Learn how to add invoices to Capsure by email and upload.
Payment status & reminders
Learn how to use payment reminders to stay on top of unpaid invoices.
Claim Wizard
Learn how Claim Wizard works and how it helps streamline NDIS claims.
Mark an invoice as claimed
If you claim using the My NDIS app or on the 'Old portal', learn how to manually mark your invoices as claimed in Capsure.
Expected NDIS Deposits
Learn how to track your expected NDIS payments and understand what to keep and what to pay.
Table view
Search, filter, and review your invoices in a structured table layout.
Account & settings
Manage your account details, participants, security settings, and account access.
Billing and subscription
Understand how the free trial works, what’s included in a subscription, and how to manage or cancel billing.