For Service Providers
Submit an invoice
Submit your invoice securely. We'll review it, process the claim and keep you updated on its status.
Before you begin
Required information
Provider name, ABN, participant name, NDIS number, invoice number, date, total amount and service dates.
Accepted file formats
PDF, JPG, PNG or TIFF. Maximum file size: 10MB per file.
What happens next
You'll receive a confirmation with your reference number. We'll review your invoice and contact you if we need more information.
Privacy and security
Your information is handled securely and only used for invoice processing. We do not share participant details beyond what is necessary.
Need help?
Contact our accounts team at 0424 159 393 or send us a message.