NDIS invoicing
Shift notes mapped to the right line item. Invoices built from delivered shifts, checked against the Price Guide, ready to claim. A person approves before anything is submitted.
Krrisp Digital/Industries/NDIS Providers
NDIS PROVIDERS
Less time on admin.
More time on care.
Automate NDIS invoicing, rostering and compliance reporting. One system that drafts the back office and hands your team the approve button.
FIG. N1 · SHIFT TO CLAIM
THE PROBLEM
Five tools.
One chain that breaks.
The chain runs shift to timesheet to payroll to invoice to claim. Each step is re-keyed by hand, and each hand-off is a chance for an error. The result is hours of admin every week and claims that bounce back.
WHAT WE AUTOMATE
The back office,
handled.
Rostering
Recurring rosters generated, SCHADS-aware, with cancellations caught and shifts re-filled.
Progress notes
Notes drafted from the shift and tied to the participant's goals, ready for review.
Payroll
Roster to timesheet to payroll, flowing into Xero or MYOB without re-keying.
Compliance
Worker credentials monitored, with expiry alerts before they lapse, so non-compliant staff never reach a shift.
Reconciliation
Claims matched to payments. What is outstanding, what is rejected, at a glance.
THE SYSTEM, APPLIED
The system,
mapped to the NDIS back office.
Watch the chain run end to end. A shift, a progress note, the line item it maps to, the draft claim, the approval. The same system we run our own agency on, applied to how NDIS providers work.
WHY IT WORKS
Automation with
a human on the button.
NDIS claiming is not something you hand to a machine and walk away. Our system drafts every claim, checks it against the Price Guide, and queues it for your approval. Nothing is submitted until a person says yes.
ENQUIRIES OPEN
See what we would
automate first.
Book a 45-minute call. We will map your back office and show you where the hours go.