If you have clients who use the Kismet Budget Tool to manage their NDIS funding, you will be able to see your invoices for these clients in your Provider Dashboard.  

How to check invoice-related information

Step 1  Navigate to the Invoices tab on your Provider Dashboard (see top of home page for Provider Dashboard). 

Step 2  Review each line for the date we received the invoice, it’s reference number, the plan manager paying the invoice and the invoice status. 

Step 3  Each invoice status will update as the plan manager processes the payment, through the NDIA. 

Step 4  Use the Payer, Status and Date range filters to find particular invoices. 

Step 5   If you cannot see an invoice in the list, please contact the plan manager directly via email.