> ## Documentation Index
> Fetch the complete documentation index at: https://support.visualcare.com.au/llms.txt
> Use this file to discover all available pages before exploring further.
# Integration settings: SAH and NDIS
> Configure your organisation's funding types, government IDs, and accounting software settings
This article covers the key configuration settings that connect Visualcare to government funding schemes (NDIS, Support at Home, CHSP) and your accounting software.
## Custom layout settings
Custom layout settings control which funding types and features are visible across vCore for all users. Navigate to **Settings** → **Custom Layout**.
### Funding types
Select which funding types you want to display in vCore:
* **NDIS**
* **CHSP/HACC**
* **HCP** (now transitioning to Support at Home)
Click **Save** after making your selections. Fields and functionality throughout vCore will show or hide based on these selections.
### Accounting software
Select your accounting software from the drop-down. This determines what appears on the data export page when exporting invoices and timesheets.
## Company information and government IDs
Your organisation's government identifiers are set under **Settings** → **Company Info**. These link directly to the claiming functionality for different funding sources.
Under this section, add or edit your company information including:
* Business address
* ABN
* Phone number
* Company logo
* Time zone
Click **Save** after making changes.
### Government ID fields
| Field | Description |
| ------------------------ | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **NDIS Organisation ID** | Your NDIS registration number. This is included in the NDIS claim file |
| **HCP NAPS ID** | Your organisation's National Approved Provider System (NAPS) identification number. If you have more than one NAPS ID, enter additional IDs under **Maintenance** → **Areas** and ensure the correct area is selected on each client profile |
| **HACC Agency ID** | Required for HACC/SCP services to export correctly. If you have multiple agency IDs, set them up under **Maintenance** → **Areas**. Ensure the correct time zone is also set, as HACC categories and fields differ between VIC (Melbourne) and WA (Perth) time zones |
## General settings related to operations
Several settings in **Settings** → **General** affect operational features across vCore.
### Task email notifications
To have all vCore users receive an email when a task is assigned to them, tick **Email user when a task assigned** and click **Save**.
### Incident and SIRS notifications
To notify specific employees by email when an incident report is submitted, add their email address under the incident section and tick **Email on incident submit**. Use a semicolon (;) to separate multiple email addresses.
For Serious Incident Response Scheme (SIRS) notifications, add the email address and tick **Email on SIRS submit**.
### Compliance settings
To automatically add compliance items to new worker profiles, tick **Add compliance to new worker profile automatically**.
To set which date the worker compliance KPI tile on the vCore home page uses, select **Alert Date** or **Expiry Date** from the drop-down.
### Document category requirement
To require users to select a document category when uploading documents, set **User Must Select Document Category When Upload** to **Yes**.
## Running into issues?
See [General troubleshooting](/troubleshooting/general) for common errors and fixes.
## Related articles
Set up and manage services, charge rates, and pay rates
Import records in bulk using CSV files
Manage areas, payers, and other configuration lists