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An illustration of the Plan Partners dashboard
An illustration of the Plan Partners dashboard

What does your Dashboard invoice status mean?

When will your NDIS invoices be paid?

As a plan manager, we process a lot of invoices. Sometimes they’re ready to process right away and sometimes the invoices we receive don’t have all the information we need to process them.

The great news is that the invoice status page on your Plan Partners' Dashboard includes invoice status messages that keep you updated on exactly what part of the process your invoice is currently at.

There are a few different status messages to be aware of, so we’d though we’d share some information on what they all mean.

View details

Before we start, there’s a key piece of information that applies to all the below messages. In your invoices and reimbursements page on your Dashboard, beside each invoice, you’ll see ‘View details’.

We’ll cover the general meaning of each invoice status in this article, but whatever the message is, you will find more specific information by selecting the ‘View details’ link.

Invoice Status Messages

Draft

In Progress

Needs your approval

Cannot be processed

NDIS Processing

Pending NDIS Approval

Payment on Hold

Processing Payment

Cancelled

Rejected