Industries · NDIS & Care (Australia)
Finance and systems for NDIS and care providers
Payroll, invoicing, rostering data and reporting that stand up to scrutiny, delivered from Islamabad for providers across Australia.
The problems we solve
What usually goes wrong
- Payroll under the SCHADS Award: classification levels, shift penalties, broken shifts, allowances, STP reporting and superannuation
- NDIS invoicing and service-coding errors
- Delivered hours that never reach a claim because of rostering and timesheet gaps
- Kilometre claims and support-worker costing
- Cash-flow and margin visibility by service type (SIL, community access, in-home support, behaviour support, short-term accommodation)
What we do
How we help
We provide bookkeeping, payroll processing, reporting and systems support. BAS and tax lodgement remain with your registered Australian tax or BAS agent.
- Bookkeeping, bank reconciliation and management accounts
- Payroll processing and reporting
- NDIS invoicing, claims reconciliation and AR/AP operations
- Power BI or Zoho Analytics dashboards for management
- Process review of rostering and data entry
Proof
What we have delivered
- Missed billable hours recovered through claims reconciliation: revenue up about 30% (NDIS provider, Australia).
- Reporting migrated from Zoho Analytics to Power BI: about 70% of dashboards replicated within a month (NDIS provider, Australia).
Clients are described by sector, not named. See more results on our Impact page.
Book a 30-minute call with our NDIS finance lead
A short, free discovery call to understand what you need and recommend the right starting point.