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 · June 2026
14 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
Record payments and remittance, import the NDIA claim results, and keep an eye on what is outstanding or overdue.
Import NDIA claim results to reconcile.
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
- Claim-results import
Bring your whole operation together.
Open a free early-access workspace and start with your real participants, workers and rosters. No card required.
Built & hosted in Australia · Designed for NDIS providers