For Service Providers

Simple invoicing. Clear status.

Submit invoices securely, check their status, and get help when you need it. We respect your time and make getting paid straightforward.

The provider experience

From invoice to payment, beautifully simple

Late payments and unclear claim status cost providers time and money. EZ changes that.

Submit invoices through our online form, see exactly where each claim sits, and trust that your invoices are handled promptly and correctly.

  • No minimum invoice volume
  • Support for registered & unregistered providers
  • Direct line to our team
Illustrative status preview

Invoice Status

1

Received

Invoice received and logged

2

Being checked

Validating details

3

Submitted

Claim submitted to NDIS

4

Paid

Payment processed

Sample statuses shown for illustration.

Why providers work with us

Reliable and transparent

Invoice processing

We receive, check and process your invoices so you get paid.

Simple invoicing

Submit through our online form — no need to chase or follow up.

Invoice status

Check the status of your invoices from submission to payment.

Compliant by default

We handle NDIS claims and pricing correctly, every time.

Submit an invoice today.

Use our secure online form — it only takes a few minutes.