Sypro Solutions is committed to making life easier for NDIS Participants and will:
- Provide independent advice
- Review and check service provider invoices against your NDIS plan
- Claim funds from the NDIA and pay your service providers
- Provide Participants, Representatives or Support Coordinators with monthly reports relating to the NDIS plan budget
- If required, provide access to our online portal for participants and Support Coordinators
This is achieved by providing an efficient digital/email-based process for the collection and payment of NDIS support provider invoices.
Support providers email their invoices to us (they should also email a copy to the Participant), we then claim from the NDIS and pay them on behalf of the Participant. The Participant only needs to be involved in this process if an invoice is incorrect.
We claim and pay provider invoices within 3 business days to ensure that support can be delivered without interruption (providing the required information is included in the invoices).
If you would like to benefit from our efficient and focused Plan Management support or have further questions, click here and attach a copy of your NDIS Plan. Once received, we will forward a service agreement for our Plan Management support.
