Agreements & Billing

Claim data, ready for the NDIS.

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

What you get with NDIS payment requests.

NDIS line-item catalog
Work from the current NDIS catalogue, so claim data uses valid items and prices.
Claim data from delivered support
Claims build from the support you actually delivered, not a separate spreadsheet.
Bulk-claim exports
Produce bulk-payment-ready exports to lodge with the NDIS in one go.

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.

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

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.