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VeriPlan

For NDIS providers

Find invoice questions before they delay payment.

Review missing information, support item codes, service dates, pricing periods, and regional price questions before sending an invoice to a plan manager.

Try a sample NDIS invoiceCreate a free account

Synthetic demo first. Then 5 free checks, no card required.

Example premium dashboardAnonymised demonstration data

PREMIUM WORKSPACE

NDIS invoice checking assistant

New check

Passed

42

This calendar month

Needs review

8

This calendar month

High risk

3

This calendar month

Recent checks

View all

Example Support Co.

13/07/2026, 11:40 am

Needs review

Sample Allied Health

12/07/2026, 3:23 pm

Passed

Demo Community Care

10/07/2026, 11:30 am

High risk

Monthly usage

53 of 500 checks

Pricing source: current approved NDIS schedule

One shared starting point

Move the repeated questions out of reviewer memory.

Invoice preparation without a shared check

  • Discover missing details after submission
  • Search support item codes separately
  • Miss a service-date or pricing-period mismatch
  • Wait for avoidable plan-manager follow-up
  • Use a different pre-submission check each time

With VeriPlan

  • Extracted fields ready to verify
  • Support item and date questions surfaced
  • Regional reference limits visible
  • Uncertain fields marked for correction
  • Final submission decision stays with your team

The final decision remains with a responsible person.

From invoice detail to a clear follow-up question

VeriPlan supports a repeatable review. It does not approve, reject, or make the payment decision.

Check the invoice fields

Review provider details, service dates, line descriptions, quantities, rates, and support item codes in one workflow.

See pricing context

Surface pricing-period and region questions using published NDIS pricing references before submission.

Prepare clearer follow-up

Use the report to identify what needs correction or explanation without claiming that payment will be accepted.

Privacy-first by default

Raw invoice PDFs are processed for extraction and are not stored by default. Participant identifiers are not saved by default.

A visible human boundary

Flags start questions for review. VeriPlan does not determine fraud, provide legal advice, guarantee NDIS compliance, or make payment decisions.

Start without risk

See the report before signup.

The interactive synthetic demo shows extraction confidence, reviewer corrections, and a realistic human-review report. When ready, the free plan includes 5 checks.

View the interactive sample

Free starting point

  • 5 invoice checks per billing period
  • Upload, extraction review, flags, and report flow
  • No card required
  • Upgrade only when the team needs more volume or workflow features

Questions before you start

Does VeriPlan guarantee that a plan manager will pay an invoice?
No. VeriPlan provides invoice checking support only. It cannot guarantee payment, acceptance, or a compliance outcome.
Can VeriPlan submit claims to PRODA?
No. Available exports are CSV files, including simplified PRODA-oriented columns on eligible plans. They are not certified NDIA templates.
Can I see the workflow before uploading an invoice?
Yes. The public demonstration uses fictional data and requires no account or PDF.
Does VeriPlan decide whether fraud occurred?
No. It does not determine fraud or provide legal advice. It surfaces questions for a person to review.

Start with a fictional invoice.

No account or PDF required. See the workflow, then create an account for 5 free checks.

Try the sample NDIS invoiceCheck your own invoice - 5 free