Introducing Invoice / Commonwealth Assistance Notice (CAN)
If you are an approved provider for VET Student Loans (VSL) or FeeHelp in Australia, you need to understand how Invoice or Commonwealth Assistance Notice (CAN) works. It will help you with setting up and automate the correct process through Wisenet.
PLEASE NOTE: Invoice/CAN requires very careful setup in order to generate correctly. Please follow the steps very carefully.
Generate an Invoice/CAN
Generating an Invoice or Commonwealth Assistance Notice is achieved using the uReport feature. It uses Invoice or Assistance Notice template documents to format and input required Invoice or Assistance Notice information.
If this is the first time your company is generating Invoices or Commonwealth Assistance Notices we recommend to first test the process using our generic templates. Then once confident with the process you can create you custom templates for live situations.
Customise your Invoice/CAN Template
Once understanding the Generate Invoice / Commonwealth Assistance Notice process you should now have a Course Enrolment with Units of Study set up.
This will make it easier for you to now create your custom Invoice / CAN templates.
Simplify your Invoice/CAN process
You can automate sending your Invoice / CAN by setting up Scheduled CANs/Invoices in the Organisation section of the LRM.