Built for Australian NDIS providers
Login| Contact Us |AU
Plan managers

Invoices that arrive checked and ready to claim

When a provider using Plannor adds you as a participant’s plan manager, you get your own portal — no subscription. Their invoices arrive with the checks already done.

Sign in For providers
Free — included with your provider’s Plannor subscription.
What you get

Built for how you work

Invoices in one place
Every invoice for the participants you manage, with the provider’s details and the NDIS items.
Checks before you pay
Duplicates and price-guide problems are flagged before you approve.
NDIA bulk payment file
Export approved invoices in the portal’s bulk payment request format.
Queries to the provider
Ask about an invoice from the invoice itself; the answer comes back there.
Remittances
Record payment and the provider sees it straight away.
Clean handovers
One plan manager at a time — when it changes, unpaid invoices move to the new one.
How it works

Three steps

1
A provider adds you to a participant
2
Invoices arrive in your portal, checked
3
Approve, claim and send the remittance
Features

Go deeper

NDIS Billing & Claims
Get paid faster, with fewer rejections
Learn more
Also on Plannor

Who you’ll work with

NDIS service providers
Rostering, care, billing and payroll for core and community supports.
Supported Independent Living (SIL)
Houses, placements, shared staffing and per-resident billing.
Support coordinators
Caseload, referrals, provider directory and NDIA claiming.
Participants & families
A portal for schedules, requests, invoices and messages.
Support workers
The app for shifts, clock-in, notes, trips and pay.
Nursing & healthcare agencies
Staffing, matching and compliance for nursing agencies.

Already invited?

Use the email your provider sent to sign in.

Sign in Talk to us