For NDIS support workers
Save the NDIS participant number once. Repeat weekly support invoices in one tap. Send the portal link and PDF before the admin pile starts.
Bill To
Sarah Mitchell
Supported independent living
Participant number
NDIS: 430 123 456
Short answer
SMASH is an NDIS invoice app for self-employed support workers and service providers who need participant numbers on invoices. Save the 9-digit participant number once, create or repeat the invoice, and SMASH adds it to the portal link and PDF automatically.
How it works
Add the optional 9-digit NDIS participant number to the customer profile. SMASH stores it with that client.
Speak the support work, transport, cleaning or care details. For weekly work, repeat the previous invoice and adjust only what changed.
The portal and PDF include the customer details, line items, total, GST setting and NDIS number when saved.
Where it fits
NDIS support work is full of recurring patterns: same participant, same shift, same service, different date. SMASH keeps the client details, participant number and common line items ready so the invoice does not have to be rebuilt from scratch.
Repeat invoice: Turn the last sent, approved or paid invoice into a new draft dated today.
Customer profile: Store address, contact details, payment history and NDIS participant number together.
Gmail workflow: Build invoices from plan-manager or client emails without leaving the inbox.
Accounting sync: Starter and above include Xero, QuickBooks and CSV export for cleaner bookkeeping.
Same participant, same shift type, same support notes. Repeat the invoice and update hours or travel.
Regular domestic support work gets invoiced from your phone before the weekly admin pile starts.
Add travel, waiting time, parking or appointment support as clear line items.
Use SMASH for Gmail to turn an email request into a quote or invoice without switching tabs.
Connect the workflow
Free gives you 5 invoices. Starter unlocks unlimited invoices and accounting sync.
Send a portal link with read receipts, approval and payment.
Build a manual invoice, then see how SMASH does it by voice.
Generate invoices from email enquiries and plan-manager threads.
Describe the support work out loud and review the invoice before sending.
For providers who also deliver recurring cleaning and home-help work.
An NDIS participant number is the 9-digit identifier for the participant receiving support. When a provider invoices for NDIS-funded services, that number helps connect the invoice to the correct participant record. SMASH stores it on the customer profile and prints it automatically on every invoice and quote for that client.
Start free
Save the number once. Repeat the invoice when the next support shift is done.
Payments, read receipts, NDIS participant numbers and accounting sync available in the SMASH workflow.