How we operate

Engage with Able Plan Manager

 

Able Plan Manager operates face to face, by phone, email and electronically – whatever suits your situation, making the process simple.

Contact us now to get started.

 

Plan Managed Invoices

 

Your provider can send their invoices directly to Able Plan Manager. We will submit a claim through the NDIS portal and organise payment to your provider within 3 business days of receiving the invoice, usually sooner.

 

Standing Approval

 

We can approve invoices automatically on your behalf as soon as they are emailed to Able Plan Manager if you wish to use our standing approval service.

If you’ve opted out of standing approval, we will notify you when a provider submits an invoice that requires your approval. You can either approve or reject the invoice online or by email

 

Statements

 

Statements will be emailed to you monthly (plus also adhoc on request) showing you the invoices that have been claimed and the balance of the plan components.

 

Personal Portal

 

You will have access to a personal portal which shows your transactions and balances for each category in your NDIS plan. You can drill down on any invoice and see the actual document received from your provider