Agreements & Billing

Funded supports as line items.

Agreement line items carry the funded supports, quantities, and budgets that feed claims.

What you get with Line items & budgets.

NDIS catalog line items
Build agreements from the real NDIS catalogue, so supports and codes are correct.
Budget amounts per item
Set funded amounts per support, the foundation for budget tracking and claims.
Feeds budget burn and claims
Line items flow into budget burn and claim data, with nothing entered twice.

1

Configure the records, patterns, and rules for how your operation actually runs.

2

Automation handles the routine and prepares the outputs, with your managers keeping the review gate.

3

Approve what matters, act on what's flagged, and keep the evidence organised for audits.

From a configurable template to a signed PDF, in one flow.

A configurable rich-text template with variables that auto-insert client, plan-manager, date, and line-item detail.

Agreements are sent for secure electronic signing, and the signed copy is snapshotted and stored.

Shifts become draft timesheets carrying pay levels and sleepover components, ready for approval and payroll.

Draft invoices from delivered supports, render PDFs, and carry your payment details.

Delivered supports, line items, and agreements come together as NDIS payment-request data.