Automated NDIS invoicing
Automatically generate invoices for the correct service, every time, on time.
Bulk process thousands of line items
Preview and process all of your invoices with a single click.
Alternatively, apply a range of filters and process a select few based on date range, management method, location and service.
Automatically generate PRODA compliant files
Create perfectly generated exports for seamless reconciliation with the NDIS requirements. Claim for non-face-to-face, provider travel and more.
Send invoices to the right person — on time, every time
Turn tedious, manual invoice creation into an automated process that takes seconds.
After processing your line items, an automatically generated invoice will be instantly sent to your customers’ nominated plan or self managers — or straight to the NDIA.
Breeze through invoicing issues
Don’t waste time sorting through unresolved issues or rejected invoices. Quickly reconcile any rejected invoices or line items to instantly generate a credit note, or if there are some unprocessed line items that don’t look quite right, simply waive them and revisit later!
Reconcile with your payment system
Make the pathway to payment smoother and choose from a range of compatible finance systems to set as your organisation’s default export file. Native integrations with leading platforms coming soon.
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