Xlerate specialises in NDIS plan management, we are here to help you manage your funds and live life to the best of your ability.
Participant or Provider submits the invoice to xlerate via email to accounts@xlerate.com.au
Xlerate seeks approval from the participant to process invoice.
Xlerate submits all approved invoices to NDIS for payment.
All successful NDIS claims are processed for invoice payment.
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