NDIS INVOICE SERVICES ON FIRE

Need we say more , your NDIS business is on fire , new clients , new employees and many more invoices. BUT are you still having issues getting paid without having to redo invoices , resend due to Plan Managers needing specific details and more so invoices hvaing to be corrected as the wrong line items numbers or allowable rates are still not being accepted.

Let us take this off your hands, with our system any of your employees can simply add in shift completion hours and details and it will be sent directly to us. From the information entered we generate the correct invoice with all the details required for either the NDIS portal or a Plan Manager to simply and quickly JUST PAY your invoice right into your bank.

We kinda take the stress out of the "what line item is it supposed to be ?" OR "why won't they pay me" chat that is always in the mix , we know! Our service is designed for either registered or non-registered provider who offer services and supports to NDIS Participants without needing to hire a dedicated bookkeeper or Admin staff who just won't have those tricks to the trade we do.

Easy and fast invoicing service with monthly statements for you keep track of all the invoices being processed without spending time and energy you could be doing so many other things with . Try it out today : )