Each Enable Plan Management client is given an email address that links straight into our Plan Management team. Clients can then email their invoices straight to that email address or get their service provider to do it for them, and we take care of the rest. Alternatively, invoices can be posted or dropped off at our offices.

We then claim the money from the NDIS and pay the provider or reimburse the client. The email address is managed by EllieB’s and emails can only be received by each client’s email address.

We provide you with a monthly budget and regular statements of your plan managed NDIS funding. We can help with budgeting, so you will always know if you have enough funding to last the plan and we will also let you know if you have funding left over to ensure you have time to figure out how to spend it.

• ABN number
• A unique Invoice number
• The NDIS participant’s name and NDIS number
• The date your service was provided
• A description of service provided
• Hourly rate charged (if appropriate)
• Your company’s contact details
• Banking details