Invoices
Review approved shifts by date period, override pricing exceptions when needed, then bulk-send invoices to every client or invoice individual clients with copies also delivered to their care plan managers.
Selected Shifts
0
Clients Ready
0
Selected Total
$0.00
Default pricing is based on the current NDIS 2025-26 standard national self-care rates. Each shift can still be overridden before sending if you need to bill a public holiday or another approved exception.
Invoice delivery uses your configured invoice sender address. The logged-in admin email is kept as the reply-to when available.
Each invoice sends to the client and separately blind-copies the care plan manager so recipient addresses are not exposed to one another.
Selected Clients
0
Clients represented in the current selected shift set.
Selected Hours
0.00
Approved hours across the current selected shifts.
Support Total
$0.00
Current support charges before mileage.
Mileage Total
$0.00
Mileage charges using the current cents-per-kilometre rate.
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