From delivered shift to paid claim.
Delivered shifts, travel and mileage become NDIS price-guide line items the moment they're approved. Generate bulk claims and invoices, then reconcile payments, all in one place.
Built on the NDIS price guide
Charges are priced from the support catalogue with the correct timing band, GST code and travel lines, ready to review and export.
- Weekday, evening, night, Saturday, Sunday and public-holiday rates
- Travel and mileage line items
- GST handling (P1 / P2 / P5)
NDIS claim · October 2026
3 delivered supports · ready to export
Three funding routes, one flow
Generate splits the batch automatically: a bulk payment request for the NDIA, and invoices for plan- and self-managed participants.
Split by funding type
One action, three batches.
Reconcile every dollar
Open an invoice’s Payments tab to record receipts, recoveries and supporting evidence. Keep the outstanding balance, payment history and credit notes beside the issued invoice.
Record the reference, amount and evidence for each payment.
Everything in invoicing & payments
- Shift-to-claim pipeline
- NDIS price guide
- Bulk NDIA payment request
- Plan / self / NDIA-managed
- Manual adjustments and credit notes
- GST codes
- Payment reconciliation
- Ageing and overdue
- Payment evidence and recovery records
Bring your whole operation together.
Open a free early-access workspace and start with your real participants, workers and rosters. No card required.
For Australian NDIS providers · Primary customer data stored in Australia