We make NDIS invoice processing easy and efficient!
Our team will process authorised invoices within 2 business days and provide periodic activity
statements to help you keep track of your spending.
Everything you need in a plan manager, and more!
We will process your submitted invoices within 1-2 business days.
We allocate a dedicated plan manager that understands you and your circumstances.
All checks and controls are in place to ensure that your plan is managed in accordance with NDIS guidelines.
Authorisation arrangement of your choice, means you save a lot of time approving invoices.
You can choose the provider of your choice, even if they are not registered with NDIS.
Monitor your NDIS plan in real time using our state-of-the-art, user friendly portal.