01
Connect the paperwork
Bring in the invoices you have already sent and give Claimly the context to spot what needs a closer look.
Claimly / NDIS claims hub
Less admin.More impact.
Turn shift and session notes into compliant invoices. Track, flag and prepare rejected claims for resubmission—without letting plan-manager admin take over your week.
Start with recent invoices. Review what needs attention first.
Claimly workspace
Claims / review queue
Keep the next step clear.
Invoice ready
Shift notes organised
Needs attention
Check claim details
Review before resubmission
One organised claim record
Notes, invoice details and next action together.
Free scan
Start by finding the claims already waiting for you.
The rejected-claims scan
Find the admin that is holding up the work.
Claimly keeps the first step simple: bring your recent claims into view, then focus only on the invoices that need action.
02
See what is stuck
Review rejected and unpaid claims in one focused list instead of chasing status updates across your week.
03
Fix and resubmit
Use the claim record, notes and invoice details to prepare the next action with less back-and-forth.
Designed for the day-to-day
A calmer path from support work to claim follow-up.
Claimly is built around the practical work of small NDIS providers: getting records ready, seeing exceptions early and moving the next task forward.
01 / From the field
Notes in. A clear invoice next.
Turn shift and session notes into structured invoice details without entering the same information twice.
02 / After submission
A claim queue that tells you what to do.
Track the claims that need attention, flag rejections, and keep the next step visible for every invoice.
03 / Keep records close
The admin trail stays connected.
Keep service agreements, progress notes and claim records organised alongside the work they support.
Work with clarity
Claims. Compliant. Paid.
Keep the information around every claim connected—from the original note through invoice preparation and the follow-up that comes after.
Start with a free scanClaimly / claim record
01
Session details captured
02
Invoice details prepared
03
Claim follow-up recorded
Next action
Review the claim details before resubmission.
Straight answers
Before you begin.
Who is Claimly for?+
Claimly is for independent support workers and small NDIS provider teams who want a simpler way to manage invoicing, claim follow-up and supporting records.
What happens in the rejected-claims scan?+
You connect recent invoices and Claimly helps you identify entries that need attention, including rejected or unpaid claims. You can review the opportunity before deciding what to do next.
Does Claimly replace my accounting software?+
No. Claimly focuses on the NDIS workflow around service notes, invoices, claims and follow-up records.
Start where the value is
The next claim to fix may already be in your records.
Start with a rejected-claims scan and bring the work that needs attention into one clear view.
Run my free claims scan