- 1Completed shifts carry their NDIS item, price and hours, so billing lines build themselves.
- 2Finance, then Invoices: build and send invoices per participant or plan manager, track them through the pipeline view.
- 3Finance, then Claims: bundle claimable lines into NDIS bulk claims and track their status.
- 4Finance, then NDIS Price Guide is the reference for every item and cap if anything needs checking.
Finance: quote to agreement to roster · Admins & coordinators
Invoicing and NDIS claims
Turning delivered shifts into invoices and bulk claims.