First 30 daysIndependent NDIS support worker checklist
Set up your business, agreements, shift records and invoice routine.
Read the checklist →NDIS provider guides
Practical answers for independent providers.
Set up independent work, record support, handle travel and send each NDIS invoice through the correct payment route.
Free calculators and finders
Need an answer before a full guide?
Search a support item, estimate one shift, review claiming conditions or calculate the rate your independent business needs.
Open the free toolsStart here
Detailed guides for the records and invoices you handle every week.
First 30 days
10 invoice checksNDIS invoice checklist before you send
Check the recipient, support item, unit, rate, total and linked record.
Read the checklist →
Notes and examplesNDIS progress notes template and examples
Use factual language and three prompts to write a useful note.
See the examples →
Travel explainedNDIS provider travel, kilometres and transport
Separate travel time, vehicle costs and transport with clear invoice examples.
Read the travel guide →
Invoice troubleshootingWhy was my NDIS invoice rejected?
Find twelve common problems and correct the source without creating duplicates.
Troubleshoot an invoice →
Payment routesWho do I send an NDIS invoice to?
Compare self-managed, plan-managed and NDIA-managed payment routes.
Choose the recipient →Use the guides in SoloDocket
Follow the same steps for every shift.
Keep the agreed support, actual times, note, participant confirmation, record check and invoice together from start to finish.
SoloDocket early access
Be among the first to complete a shift in SoloDocket.
Join the waitlist for product updates, new walkthroughs and an invitation when early access opens.
Join the waitlist
Tell us where to send your invitation.
It is free to join. We will email you when early-access places become available.
Join the waitlistNo payment details are required.