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NDIS Invoicing That Actually Works With Your Operation

Stop wrestling with disconnected billing systems that slow down payments and create compliance headaches. Supportly's NDIS invoicing connects seamlessly with your rostering, care management, and participant records to deliver accurate invoices in minutes, not hours.

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The Hidden Cost of Billing Chaos

Your team spends countless hours each week creating invoices manually, cross-referencing NDIS price guides, and chasing missing information across different systems. Meanwhile, payment delays hurt your cash flow, and billing errors trigger costly compliance reviews.

The real problem isn't just time wasted on admin work. When your invoicing system doesn't talk to your other operations, you're constantly playing catch-up. Support workers deliver services that don't get billed properly. Price guide updates get missed. Participants receive confusing invoices that don't match their service records.

This disconnected approach costs Australian disability providers an average of 15-20 hours per week in administrative overhead while creating the exact compliance risks NDIS auditors target.

Connected Invoicing That Just Works

Supportly's invoicing works differently because it's built into your entire operation from day one. When your support worker completes a shift, the system automatically generates the correct invoice using up-to-date NDIS pricing. No manual data entry. No price guide lookups. No forgotten charges.

Key Benefits:
  1. Generate bulk invoices in under 10 minutes with automatic NDIS price guide application
  2. Connect participant budgets, service records, and billingin one unified system
  3. Eliminate billing errorswith automated compliance checks and real-time validation
  4. Speed up paymentswith professional invoice formatting and integrated delivery systems
  5. Track outstanding amountsalongside participant progress and service delivery

The system handles complex NDIS billing scenarios automatically - from transport claims to support coordination invoices to group activities. Your team focuses on care delivery while accurate invoices generate themselves in the background.

Simple Three-Step Process

1

Service Delivery Happens

Your support workers deliver services using Supportly's mobile app. All service details, participant information, and time tracking sync automatically to your main system.

2

Automatic Invoice Generation

The system creates accurate invoices using current NDIS pricing, participant budget allocations, and service categories. Complex calculations happen automatically in the background.

3

Payment and Reconciliation

Send professional invoices instantly via email or portal access. Track payments, follow up on outstanding amounts, and reconcile everything with your accounting system.

Get Started

Start Invoicing Smarter Today

Stop juggling multiple systems that don't talk to each other. See how Supportly's connected approach can reduce your admin burden while improving cash flow and compliance.

Book a personalised demonstration to see exactly how connected invoicing works with your current operations.

Join the hundreds of NDIS providers who've made the switch to truly integrated operations. Your future self will thank you for taking this step toward connected simplicity.