NDIS Finance Software for Growing Providers
Understand the financial health of your organisation in real time.
Connect roster planning, participant funding, payroll exports and reporting in one system, giving your team complete visibility from support delivery through to payroll.
See margin across participants, services and sites, helping identify which parts of the organisation are performing and which are being subsidised.
Claiming and payroll stay connected to delivered support, reducing reconciliation work and helping prevent unbilled hours from being missed.
Plan funding is tracked and billed accurately, giving better visibility before a participant’s funding is at risk of running out early.
More of their funding stays focused on the supports they need, with better visibility across the full plan period.
Replace spreadsheets, manual calculations and disconnected systems with one finance platform built for NDIS Providers. Track costs, monitor funding, simplify payroll exports and gain the visibility needed to confidently manage a
growing organisation.
Everything you need to manage NDIS finances with confidence
From participant funding and roster costs to payroll and financial reporting, every workflow is connected to give your team
greater visibility and control.
Participant Funding
Monitor participant funding alongside rostered supports to better understand utilisation, service delivery and remaining budgets.
Payroll & Xero Integration
Export approved payroll data to Xero and generate financial reports directly from roster and shift information, reducing manual processing and saving valuable time.
Business Performance
Track labour costs, funding, profitability and financial trends in real time to support better operational and business decisions.
Connected financial workflows for growing NDIS Providers
Rostering, participant funding, compliance and reporting work together through the HuGo platform, reducing double handling and
improving financial accuracy.
Rostering
Rostered hours, staffing ratios and participant supports flow directly into financial reporting and cost allocation.
Participant Management
Funding information and service agreements stay connected to rostered supports, helping ensure services are claimed accurately.
Reporting
Approved shifts and completed supports feed directly into payroll processing and financial reporting workflows.
Compliance
Potential compliance issues are identified before payroll or invoicing takes place, reducing financial and operational risk.
Stay connected to your finances from anywhere
Access participant funding, payroll reports, claim information and financial insights whether you’re in the office, visiting participants
or reviewing operations remotely.
Ready for complete financial visibility?
Discover how connected financial workflows can improve visibility, simplify payroll and support
better business decisions.