Check your claim before submission.
What gets checked
Required fields — ABN format, provider name, service date, total amount
Line item code vs Support Catalogue
Rate vs Pricing Arrangements — weekday / Saturday / Sunday / public holiday / time-band
Transport & KM — activity-based transport pairing, KM rate, travel time cap by MMM area
GST — flags surcharges and GST on GST-free support items
Service date — rejects future dates, warns if approaching 2-year claim window
Cross-file consistency — hours, rates, and participant details across all uploaded documents
Cancellation — notice period, short-notice fee ≤ agreed rate (requires service agreement)
Files are deleted from our servers immediately after the report is generated.
InvoiceRequired
RequiredDrop file or click to browse
Shift Note
RecommendedDrop file or click to browse
Service Agreement
RecommendedDrop file or click to browse
KM Log
If transport is claimedDrop file or click to browse
This report is generated by an AI system based on NDIS policy documents and is for reference only. The final compliance determination rests with the NDIA and relevant Plan Managers. This is not legal, accounting, or professional advice.