For plan managers
Messy Word and Excel invoices break OCR, miss fields and quote retired item numbers. InvoiceRight gives your independent providers a free tool that produces the invoice your system wants, every time.
Provider ABN and contact, participant name and NDIS number, each line with the date, support item number and name, quantity with unit, rate, amount, GST status, bank details and a reference. Text-based PDF, not a scan.
Rates come from the current NDIS Pricing Arrangements and Price Limits with an effective date. A provider charging above the limit sees a warning before sending.
Providers forward your remittance advice to their private InvoiceRight address and their invoices are matched off. Fewer “has this been paid?” emails to your team.
Our directory lists 1,700 Australian plan managers from the NDIS Provider Finder. If your invoices should go to a different address, tell us and we'll update it so providers get it right first time.