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THE PROBLEM WE SOLVE
No more finding out after a claim has already bounced
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.
Every Budget,
Visible & Under Control
Funding you can see rather than guess at, with enough warning to act before a period lapses. That is the difference between reacting to funding problems and staying ahead of them, for every participant you support.
Real Time Budget Tracking
See what has been spent, what remains and where a budget is heading for every participant, from one central dashboard.
Funding Utilisation Reporting
Generate and download detailed reports to monitor spend against budget and identify variances early.
Funding Period Alerts
LAMA flags a plan or funding period before it expires, so you can book a review and avoid a gap in service.
The Correct Pathway by Management Type
Agency managed, plan managed and self managed participants each follow the correct billing pathway automatically.
Funding Aware Rostering
Because plans and budgets live in the same system, the roster reflects what is actually funded, so you are not scheduling a support a plan cannot pay for.
Funding Report
Pull out all participants services throughout their plan/funding period
(Coming soon)
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.
