Help Center

Improved

Fixed

capsure

In Review

Planned

In Progress

Completed

Rejected

High Priority

Low Priority

Backlog

Next up

Done

Main Roadmap

Hey {name|there}! 👋

How can we help you?

Best steps on getting started with Capsure

Getting started

Learn how your Board is organised and what each invoice status means.

Your Board

Review and manage extracted invoice details before claiming.

Reviewing invoice details

Learn how to add invoices to Capsure by email and upload.

Adding invoices to Capsure

Learn how to use payment reminders to stay on top of unpaid invoices.

Payment status & reminders

Learn how Claim Wizard works and how it helps streamline NDIS claims.

Claim Wizard

If you claim using the My NDIS app or on the 'Old portal', learn how to manually mark your invoices as claimed in Capsure.

Mark an invoice as claimed

Learn how to track your expected NDIS payments and understand what to keep and what to pay.

Expected NDIS Deposits

Search, filter, and review your invoices in a structured table layout.

Table view

Manage your account details, participants, security settings, and account access.

Account & settings

Understand how the free trial works, what’s included in a subscription, and how to manage or cancel billing.

Billing and subscription

If you’re claiming through the NDIS app or the old myplace portal, you can still keep everything organised in Capsure by marking invoices as claimed manually.

This helps you keep accurate records and track your expected payments.