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Automated NDIS Claims & Invoicing

Convert timesheets into compliant NDIS claims and invoices instantly.

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Why Providers Choose NDIS Invoicing

Extract approved shift logs, cross-reference pricing limits, and compile bulk claim files ready for PRODA in seconds.

Key Benefits

Latest NDIS Support Catalogue integration with automated rate updates.
PRODA bulk claim CSV file generation with strict validation checks.
Split billing: Plan-managed, NDIA-managed, and self-managed segments.
Direct Xero invoice push sync.

Error-Free Bulk Uploads

Our validation engine checks claims for correct support codes, worker-to-participant ratios, and participant plan numbers, preventing PRODA rejection letters.

Error-Free Bulk Uploads

Designed specifically to meet the Australian NDIS Quality and Safeguards Commission standards.

Plan Manager Invoice Automation

Group and email professional tax invoices directly to plan managers, formatted with all required NDIS line details and participant details.

Plan Manager Invoice Automation

Designed specifically to meet the Australian NDIS Quality and Safeguards Commission standards.

Frequently Asked Questions

Does the invoice software update when NDIS updates prices?

Yes. We maintain the latest NDIS Support Catalogue, automatically applying price limit changes to your invoice logic each financial year.

Ready to automate your NDIS operations?

Get full access to NDIS Invoicing and other NDIS tools. Book a free consultation or start instantly.

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