Profenso Invoice Agent

Invoice automation that helps NDIS Plan Managers support more participants

NDIS Invoice Processing
“as easy as email”

  • PIA makes it simple for NDIS Plan Managers to improve accuracy and processing time of invoices by integrating with your existing workflows in MYP

  • Once you’re set up, you just email your invoices to your dedicated AI agent

  • The AI agent analyses the NDIS invoice, matches the invoice to your existing MYP records, imports, reviews and gets your invoice ready for approval and payment

  • We have over 50 checks and rules that are applied to each invoice, reducing effort and increasing compliance, providing detailed notes and recommended actions

  • Plan managers can save up to 60% of invoice processing effort, allowing them to spend more time with their participants

  • Profenso is a proud partner of MYP

PIA processes over 40,000 invoices every month

Invoice Processing

PIA validates invoices items, client and provider details, giving you detailed information on rejected and flagged invoices

  • 24 x 7 Invoice Processing

  • Process in Seconds

  • Integrates with MYP

Reduced Data Entry

PIA validates invoices items, client and provider details, giving you detailed information on rejected and flagged invoices

  • Match Invoice to Client and Provider

  • Match Category and Schedule Codes

  • Checks Quantities and Totals

AI Automation

Reduce manual data entry, improve accuracy and process claims faster with AI

  • Validate ABNs and registration status

  • Check providers against the NDIS Compliance and Enforcement List

  • Customisable rules to suit your processes

Our Customers

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