Invoice Processing
We handle all your NDIS invoices, ensuring timely and accurate submission to avoid delays or errors.
Invoice processing is one of the biggest tasks for NDIS participants — and it’s one we take off your hands completely. At Applied Accounting Solutions, we receive invoices from your service providers, check them against your plan and service agreements, and make sure they meet all NDIS guidelines before approving payment.
Our team ensures invoices are processed quickly and accurately, so your providers are paid on time and you avoid any service disruptions. You’ll receive updates along the way, and you can always check the status of invoices through our easy reporting. Fast, reliable invoice processing means one less thing for you to worry about.