For Providers

Fostering Success with Collaborative Plan Management for Best Outcomes

Navigating the intricate landscape of NDIS plans requires collaboration and expertise. At Pure Plan Management, we extend our hand to Coordinators of Support (COS) and service providers, recognizing the pivotal role you play in enriching the lives of NDIS participants. Beyond seamless payment processes, we offer a genuine partnership that goes beyond traditional interactions. Your clients are our clients, and their goals are our shared focus. As a nationally registered plan management provider, we are committed to not just managing budgets but also amplifying the impact of NDIS funds for the best outcomes. This collaboration is more than a transaction; it’s a shared commitment to empowering lives.

Portal for Coordinators of Support (COS)

Step into a realm of efficiency with Pure Plan Management’s portal. This isn’t just another interface; it’s a gateway to streamlined interactions and real-time insights. As a COS, you deserve more than the conventional, and our portal is designed to exceed expectations. Dive into a space where you have the power to access comprehensive information about your participants invoice payments instantly. No more guessing games or unnecessary delays – just log in and witness the seamless tracking of invoices. Welcome to a new era of transparency and ease in NDIS Plan Management.

COS Portal

Portal for Providers

We know remittance emails can go missing and sorting out payments shouldn’t be a hassle. That’s why we’re building a dedicated provider portal where you’ll be able to easily check invoice payments made into your bank account.

This space is designed to give you quick access to payment details—without needing to chase emails or make phone calls. It’s still in development, but we’re excited about what’s coming. In time, the portal will offer even more tools to simplify the way you work with us.

Stay tuned—more features are on the way to make your job easier.

Provider Portal

Invoice Checklist for Seamless Payment

The business name of the provider.
The business / provider’s ABN (Australian Business Number).
Contact details for the business / provider
The participant’s name and NDIS number.
The date(s) on which the support was delivered.
Details of the support (i.e. social support to access the community), with the appropriate line item number
The amount and quantity claimed for each unit of the provided support. (i.e. $65.47 per unit/hours, x 2 units/hours).
The total invoice amount.
Bank account name, BSB and Account number

If applicable, the GST component (most services are GST exempt).

Please note that each invoice should pertain to a single participant, although it can encompass multiple types of support. Send your claims to us at

invoices@purplan.com.au