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THE PROBLEM WE SOLVE
Where small errors compound, and cash flow either holds or does not
Billing is where small errors compound and cash flow either holds up or does not. LAMA removes the manual steps that cause those errors, because an invoice is generated from the same approved shift that already cleared rostering and timesheet approval. And when the NDIS Price Guide changes, rates update automatically, so nobody finds out three months later that a batch of claims went out at the wrong rate.
From Approved Shift To Correct Claim
Fewer manual steps, fewer places for an error to creep in, and claims that reflect the work your team actually delivered. Billing stops being the part of the fortnight everyone dreads and becomes the last clean step in a workflow that started at the roster.
Invoicing From Approved Shifts
Invoices and claims are generated from approved shifts that have already cleared rostering and timesheet approval, formatted to meet NDIS claiming requirements.
Frequently Asked Questions
Ready to Simplify your NDIS Operations?
Sign up today and see why NDIS providers across Australia trust LAMA Care client management system to manage their rostering, billing and compliance in one place.
