Plans that scale with your volume
Start free, then upgrade as invoice checks grow. Pro adds the Price Guide Copilot, Batch Drop (up to 10), and individual CSV exports. Team adds larger batches, one-click bulk PRODA export, and overlap checks for up to 5 seats. Enterprise adds email-to-app ingestion.
Free
Try before you pay
$0
Run a few invoice checks each month with the full review and report flow.
- 5 invoice checks / month
- Upload, review & run checks
- Duplicate & price-cap flags
- Preview Pro copilot suggestions
- Batch Drop — up to 50 invoices (locked)
- Email support
Starter
Weekly invoice checks
$99/month
For sole plan managers and small teams checking invoices each week.
- 150 invoice checks / month
- + $0.75 per additional check (no hard cutoff)
- Basic error & compliance flags
- Flag playbooks with suggested actions
- Duplicate & price-cap detection
- Preview Pro copilot suggestions
- Email support
Pro
Daily volume + smart review
$199/month
For growing plan management businesses with daily invoice volume.
- 500 invoice checks / month
- + $0.50 per additional check (no hard cutoff)
- NDIS Price Guide Copilot (inline fix suggestions)
- Review checklist + AI advice on flags
- Batch Drop — up to 10 invoices at once
- Individual CSV exports (per check)
- Usage insights dashboard
Team
Multi-staff operations · up to 5 seats
$499/month
One org plan for your agency — up to 5 team members included, not charged per seat.
- Up to 5 team members included
- 1,500 invoice checks / month
- + $0.40 per additional check (no hard cutoff)
- Everything in Pro
- Batch Drop — up to 50 invoices at once
- One-click bulk PRODA export
- Cross-invoice overlap detection
- Shared org check history
- Priority support
Enterprise
Custom scale
Custom
For large-scale plan management operations with custom needs.
- Custom check volume
- Email-to-app invoice ingestion
- Custom export profiles (Lumary, CareView)
- Dedicated onboarding & support
Busy month? Keep checking — Starter $0.75, Pro $0.50, Team $0.40 per extra check after your allowance. No hard cutoff.
Frequently Asked Questions about NDIS Invoice Checking
- What counts as an NDIS invoice check?
- One invoice PDF processed through the Upload ➔ Review ➔ Run Checks workflow counts as a single check, completely regardless of how many support item lines are included on that invoice.
- How does VeriPlan handle data privacy and invoice storage?
- By design, VeriPlan operates with privacy-first defaults. Invoice PDFs are processed temporarily to extract data fields and are immediately discarded—we never store your original files. To support your check history logs and run our duplicate invoice detection, we securely retain minimal, non-identifying metadata (such as provider business details, an ABN, a hashed invoice number sequence, and NDIS support item codes).
- Does VeriPlan detect fraud or guarantee NDIS compliance?
- No. VeriPlan is an intelligent pre-payment checking assistant designed to highlight administrative processing errors and potential NDIS Price Guide cap breaches before you pay. It does not determine legal fraud, provide legal advice, or make automated payment decisions. It surfaces critical data flags so a responsible human user can quickly make the final, informed approval call.
- Can I upgrade, downgrade, or cancel my subscription?
- Yes, completely risk-free. You can change your plan tier, scale your invoice volume limits, or cancel your subscription at any time directly from your account billing dashboard with no lock-in contracts.