NDIS invoicing built for sole-trader support workers. Log a shift and we derive the correct line items, then check every one against the current NDIS Price Guide before you send.
Log the shift once. We handle the price-guide arithmetic so the invoice you send is the invoice we would send.
Client, date, start and end. That is it - the rest is derived.
Day and time bands, overnight splits, sleepovers, provider travel.
Every line checked against the current NDIS Price Guide before you send.
One tidy, price-guide-checked invoice for the plan manager.
Every line is checked against the current NDIS Price Guide before you send it - so you know what will pass, and why.
Log a shift once. Day and time bands, overnight splits, sleepovers and provider travel are derived automatically.
Plan shifts on the calendar, then batch a whole period into one claim-ready invoice.
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