Invoice the NDIS, plan managers, and self-managed participants from one screen. Diversity Sync'd pulls service hours straight from shift notes, applies the Price Guide, and pushes every line into your accounting stack — so your finance team can stop stitching spreadsheets.
Shift notes, clock-ins, and service agreements all roll into one ledger. No chasing workers for timesheets at month-end.
Every line item is matched to the current NDIS Price Guide, including after-hours, weekend, and public holiday loadings — without a lookup table in sight.
Export a bulk payment request, email plan managers a PDF, or push the batch into Xero or MYOB. Rejected lines flow back for rework automatically.
Missed claims, mis-priced line items, and end-of-month reconciliation marathons all vanish when billing lives inside the same platform your team already uses for rosters and notes.
See it in action
Walk through the platform with our team. We'll show you how Diversity Sync'd fits your workflows — in 20 minutes or less.
