Invoice Processing

 Process invoices from your service providers promptly and make timely payments to them. 

 Assist in monitoring your NDIS funding while submitting your expenses through the NDIS Portal. 

It is crucial to maintain accurate documentation of your NDIS funding expenditure in the event of an audit. 

 We will provide you, as your plan manager, with a regular financial statement that will allow you to track the progress of your funds.