Invoicing NZTN
To invoice NZTN for the work you have completed, please follow these step-by-step instructions.
Ensure your Provider Portal account is set up for Private Invoicing (instructions can be found here)
Quick Summary
Ensure your Provider Portal account is set up for Private Invoicing
From your NZTN dashboard/billing tab, select the completed services
Sync them to your Provider Portal to create an invoice
From your Provider Portal invoicing tab, send your invoice to NZTN ready for payment
Platform: NZ Telepsych Network
Step 1
- Go to your dashboard in NZTN and select the Billing tab.
Step 2
- Select the completed services that you would like to bill for, and the click Prepare Invoice.
Step 3
- Click the button Create in Provider Portal
Step 4
- Go to Draft Invoices and click View in Portal to see your newly created invoice.
Platform: Provider Portal
Step 5
- Check that everything is correct, and the click the NZTN button.
- This will sync your invoice into NZTN ready for payment.
Payments are processed fortnightly
Troubleshooting
If you see the following error, you will need to set up Private Invoicing on the Provider Portal.
Once this has been set up, invoicing should work seamlessly.
How to set up Private Invoicing in Provider Portal
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