How it works

From a shift in the car to money in the bank.

A support worker signs up in under three minutes with no password, adds one participant, logs a shift by voice, approves the invoice, and sees it marked paid. Nothing needs a manual, and nothing moves money anywhere.

1
Sign up with your email or GoogleNo password to remember. We check your ABN with the Australian Business Register and take your bank details for the invoice. We never move money.
2
Add a participantTheir NDIS number and who pays: a plan manager from our directory of 1,700 Australian plan managers, or the participant or their family.
3
Log the shift by voice“Took Jordan to the pool Saturday one to four, drove ten k's.” InvoiceRight finds the support item, the Saturday rate and the travel. You check it on one screen.
4
Invoice now, or add it to this fortnightFortnightly invoices draft themselves and send on schedule after a heads-up the night before. Each invoice has every field a plan manager's system reads.
5
Know when it's paidMark it paid yourself, match deposits from your bank file, or forward the remittance email. Connect Xero and it happens on its own.
6
Tax time in one fileYour whole year of NDIS income as a CSV and a PDF for your accountant. Sent invoices are kept as the ATO expects.

Two funding types, handled

Plan-managed

The invoice is emailed to the plan manager's accounts inbox, with the participant's NDIS number, item numbers and GST-free lines. Most participants are plan-managed.

Self-managed

The invoice is emailed to the participant or their nominee. Your own agreed rates can be used; we warn if any is above the NDIS price limit.

Ready?

First 5 invoices free, then $1 an invoice, billed monthly. No subscription.

Start freeSee pricing