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DVA (Department of Veterans’ Affairs) agreements follow the same creation process as other agreement types. See Creating agreements for rostering for full details on creating agreements, adding services, and managing rosters. This article covers the DVA-specific fields and export process.
For the basics of creating any agreement, see Creating agreements for rostering.

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Setting up a DVA agreement

Set the Agreement Type to DVA when creating or editing a client agreement, then click Save.

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DVA-specific fields

The Frequency column appears against each service line item within the agreement, not in the agreement header. Use the Column Chooser if you cannot see it.

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Exporting to DVA

The Export to DVA function produces a CSV file for submitting claims to DVA.
1

Open the export

Navigate to Data Export and select Export to DVA.
2

Set the date range and export

Select the date range for the export period and click Export. The system generates a CSV file containing the claim data.

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Running into issues?

See Client management troubleshooting for common errors and fixes.

Creating agreements for rostering

General guide to creating client agreements

NDIS agreements

NDIS-specific agreement setup and pricing updates

CHSP agreements

CHSP agreement setup with DEX case and activity fields