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Paying invoices from service providers and suppliers;

Providing financial reports each month or by request;

Liaising with a wide range of stakeholders;

Sharing our knowledge of the NDIS and undertaking administrative tasks for clients and their families;

Establishing a portal so that authorised individuals can access details of budgets and service bookings.

NDIS Plan Management Phone: 02 6762 9262
NDIS Plan Management Portal: https://myportal.brevity.com.au/

Centacare NENW has systems in place to automate the receival and processing of supplier invoices. To ensure your invoices are processed as quickly as posible, please refer to the below Invoicing Requirements Factsheet.

Invoicing Requirements Factsheet

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