Our working

how we work

Frame
Group 137

01

submit invoice

Providers or Participants submit their invoices through our App or email them to accounts@aspireplanmanagement.com.au

03

submit claim

We will claim the invoice from NDIS MyPlace Portal.

05

confirmation

We will tell you and your provider that we have paid the invoice and send you monthly statement of the claim.

Group 137

01

submit invoice

Providers or Participants submit their invoices through our App or email them to accounts@aspireplanmanagement.com.au

02

authorise

We will seek your permission to pay the invoice either via email or through our Client App or you can Set up a standing authorisation for the service providers of your choice.

03

submit claim

We will claim the invoice from NDIS MyPlace Portal.

04

Funds Received and Paid

If the claim is successful, we will pay the invoice.

05

confirmation

We will tell you and your provider that we have paid theinvoice and send you monthly statement of the claim.