NDIS invoices, right the first time.

Book your shifts, then send invoices with every field plan managers check. Built for independent support workers in Australia.

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Tax invoice

INV-0042
Mia Torres Support
ABN 12 345 678 901
Participant
Jordan Ellis
NDIS number
430 512 876
Bill to
Coastline Plan Management
Issued / due
6 Oct 2026 / 20 Oct 2026
Mon 29 Sep
Assistance with self-care activities, standard, weekday daytime
01_011_0107_1_1
$204.00
3 hours at $68.00
Wed 1 Oct
Access community, social and recreational activities, standard, weekday daytime
04_104_0125_6_1
$170.00
2.5 hours at $68.00
Wed 1 Oct
Activity based transport
04_590_0125_6_1
$15.30
18 km at 85c/km
GST
$0.00 (GST-free)
Total
$389.30

Tap a highlighted field to see why plan managers check it.

Example invoice. Names, numbers and rates are made up.

Why invoices come back, and what Suvi does about it

A returned invoice means another week without pay. These are the usual reasons.

No NDIS number

Suvi won't send an invoice without one

It's stored on the client's file and printed on every invoice.

Wrong support item number

Suvi picks the item for each shift

From the day, time and place, using the current NDIS Support Catalogue, so the number and description always match.

Dates of service missing

Every shift is its own line

Bookings become dated lines with hours and rate, ready to check.

Rate over the price limit

Limits are checked on every line

Plan-managed invoices can't go over the limit for where the shift happens. Self-managed ones get a warning.

GST charged on GST-free supports

GST follows your registration

NDIS supports go GST-free when you're registered, and no GST is added when you're not.

Sent to the wrong place

Each client knows who pays

Plan manager, participant or nominee, with the email on file.

From shift to sent in one place

  1. Add your client

    Name, NDIS number, how they're managed and where invoices go. Or send them a link to fill it in.

  2. Book the shift

    Choose the type of support and Suvi works out the item. Repeat it weekly if it's regular.

  3. Send the invoice

    Choose the shifts, check the lines, send it from Suvi by email.

Made for how you actually work

Self-managed and plan-managed clients

Each client's file says who pays. Suvi sends the invoice there and keeps track of what's been paid.

Plan managerParticipantNominee

Youth work too

Bill families, agencies and NGOs with your own rates and descriptions. Same calendar, same invoices.

Works on your phone

Book a shift in the car park, send the invoice that night. iPhone and Android apps are on the way.

Set up for your business

Choose your structure and GST status when you sign up. Change it later if your business changes.

Sole traderCompanyPartnershipTrustGST registeredNot registered

Help shape Suvi

We're testing with support workers now. Testers use Suvi free and tell us what's missing. Join the waitlist and we'll let you know when there's room.

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Questions

Is Suvi part of the NDIS?

No. Suvi is independent software for support workers. It isn't affiliated with or endorsed by the NDIA.

Which clients does it work for?

Self-managed and plan-managed NDIS participants, and private and youth work clients, including ones an agency pays for. You can keep NDIA-managed participants in Suvi too, but the NDIA only pays registered providers for those supports, through its own portal, and Suvi doesn't connect to it.

Do I need to be registered for GST?

No. Tell Suvi at sign up and it sets GST on each line to match. You can change it later.

Where is my data stored?

Your records are stored in Sydney, Australia. Emails you send from Suvi go out through an email service in the United States. The privacy policy lists every service we use.

Does it work with my accounting software?

Suvi works on its own, so you don't need anything else. Syncing with accounting software is planned.