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NDIS Accounts Payable
Plan Management

Out-of-the-box invoice processing.
Intelligent, scalable & flexible solution for invoice automation

BDS invoice solution for the NDIS is a turnkey automated invoice processing solution that eliminates the costs, errors, and physical work involved in processing participants invoices. It automates the capture, recognition, field extraction, and reporting of data, reducing manual effort to process while reducing risk. 


The solution is pre-configured with requirements for NDIS, we capture and match the invoice data as well as the participant number and participant details for matching.
Faster Invoice Processing

Compared to manual invoice processing, automated invoice processes can drastically speed up invoice processing time—by as much as 81 percent.

Greater Accuracy

Intelligent invoice automation uses artificial intelligence (AI) technologies such as machine learning, neural networks, and natural language processing to automate invoice capture, recognition, field extraction, and validation of data. 

Reduce effort

Time savings, with less manual effort required your team can focus on what matters, the participant and the business outcomes.

Reporting and integration

The data is ready to reduce time reporting, and is ready to import to you ERP system whether you use MYOB, SAGE, Xero or another.

Tailor the Solution

We also provide a tailoring to fit the solution to you business and your requirements.

Performance Monitoring

We also provide a tailoring to fit the solution to you business and your requirements.

Reduce Risk

Clear visiblity of your business to audit, monitor KPIs closely, watch for red flags.

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