For NDIS providers
NDIS operations without the spreadsheet safety net.
Delivering supports is the job; the Scheme's paperwork shouldn't be a second one. Corella carries the NDIS specifics natively — item numbers and caps in the price book, funding lanes in the invoice run, claim files in the portal's own template, and the registers the Commission expects.
The Scheme, handled natively
- Price book seeded with 2025-26 caps — every band owns its item number
- Service-agreement budgets by support category, with utilisation bars
- NDIA bulk payment requests in the exact 16-column CSV
- Cancellations coded properly, short-notice billable included
- Reportable incidents with 24-hour and five-day countdown timers
- Restrictive practices register with the Commission's monthly CSV
- Carer-claimed travel time and kilometres, paid and billed from one record
Claims that match the portal, column for column
At the end of a billing run, Corella produces the bulk payment request exactly as the myplace portal expects — 16 columns, GST codes, claim types, compliant filename. What used to be an afternoon of VLOOKUP is a download.

Budgets you can defend at review time
Agreements allocate funds by support category and the utilisation bars move as shifts deliver — so over-servicing shows up in week three, not at plan review. Client price overrides are explicit, and every invoice traces back to delivered, approved shifts.
Fair questions
Asked by teams like yours.
Do you claim directly through PRODA?
We're unregistered — does Corella still fit?
What happens when the price guide changes?
See your organisation in Corella.
A 30-minute walkthrough with the people who built it — your workflows, your terminology, not a canned demo.