Automate receipt & processing of invoices, NDIS plan management

Simply put, the objective of NDIS Plan Management is to automate and streamline the receipt, processing, and integration of plan management client/vendor invoices.

Features include: 

• Automation of the invoice capture submitted by client/vendor along with payment request to the NDIA
• A secure and scalable invoice automation system for the review, approval, and efficient processing of plan management invoices 
• Integrated NDIS Claim management and payment receipt/remittance reconciliation
• Leveraged Dynamics 365 client management, Field Service agreements, invoice functionality
• Utilisation of Microsoft productivity tools, automated workflows, and SharePoint Online document storage
• Support for assignment by vendor, quantity, value, support ID
• Integration with Finance – Dynamics 365 Business Central, Xero, MYOB or other finance/accounting software

NDIS invoice automation, NDIS API integration.