Submit Invoice

Providers and Participants can submit invoices via email to invoices@forpurposebookkeeping.com.au

Authorise

We will seek your approval for all invoices prior to processing via email.

Submit Claim

We will claim invoices from the NDIS portal.

Payment

If the claim has been successful, we will pay the invoice directly to the provider.

If the claim has been unsuccessful, we will follow-up with the NDIS and provider and determine what the issue is and have it rectified.

Confirmation

We will advise your provider we have paid the invoice.