For NDIS support workers

NDIS invoice.
Participant
number included.

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

Weekly support shift$240.00
Transport support$38.00
Total$278.00

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

Built for repeat
support work.

Save the participant number once.

Add the optional 9-digit NDIS participant number to the customer profile. SMASH stores it with that client.

Describe the shift or repeat the last invoice.

Speak the support work, transport, cleaning or care details. For weekly work, repeat the previous invoice and adjust only what changed.

Send a compliant-looking invoice link.

The portal and PDF include the customer details, line items, total, GST setting and NDIS number when saved.

Where it fits

Weekly jobs should not mean weekly admin.

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.

Weekly support shifts

Same participant, same shift type, same support notes. Repeat the invoice and update hours or travel.

Cleaning and home help

Regular domestic support work gets invoiced from your phone before the weekly admin pile starts.

Transport and appointments

Add travel, waiting time, parking or appointment support as clear line items.

Plan manager emails

Use SMASH for Gmail to turn an email request into a quote or invoice without switching tabs.

NDIS invoicing questions

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

Same participant.
New invoice.

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.