From shift to claim without a spreadsheet
Billing lines sit on the shift they belong to, with the support item and price from your price guide. Claim agency-managed supports in bulk, invoice plan managers and self-managed participants, and send invoices to Xero.
NDIS invoicing & bulk claims in Suppora
Billing on the shift
Support hours, travel and wake-up lines are attached to the shift. When the timesheet is approved they count against the participant's budget.
NDIA bulk claim file
Generate the bulk payment request file for agency-managed participants.
Plan and self managed
Invoice plan managers and self-managed participants on your letterhead.
Claims vs payroll check
Compare what you claimed with what you paid staff for the same shifts, and catch gaps before they add up.
Kilometres and travel
Provider travel and participant transport lines can be claimed from logged trips, with a separate approval step.
Prices kept current
New NDIS support catalogues are picked up automatically and applied on their effective date. Earlier prices are kept, so past invoices can be checked.
Billing that matches the roster
When billing is done in a separate tool, the shift that was cancelled on Tuesday still gets invoiced on Friday. Keeping billing lines on the shift itself removes that gap.
- →Claim lines tied to real shifts
- →No spreadsheet between roster and invoice
- →Budgets update as claims are made
Questions
Does Suppora submit claims to PACE directly?
See ndis invoicing & bulk claims with your own setup
Book a 30-minute demo. Tell us how you run things today and we'll show you the same workflow in Suppora.