01
Invoicing administration
Structured invoicing support, billing records, debtor follow-up workflows and reconciliation of payments.
NDIS Providers
Back-office support that lets providers spend more time on service delivery.
Umeda can support NDIS providers with bookkeeping, invoicing administration, payroll support, reconciliations, reporting and the finance processes that sit behind a growing provider.
Provider support
Keep the administration under control.
NDIS businesses can accumulate a large amount of repetitive financial administration. We can take ownership of defined back-office tasks, put a consistent process around them and give you clearer visibility over what has been billed, paid and reconciled.
02
Bookkeeping
Bank reconciliations, expense coding, accounts payable, clean-up work and recurring month-end support.
03
Payroll support
Payroll administration, timesheet process support and maintaining the financial records around the payroll cycle.
04
Reporting
Cash-flow, receivables, payroll and management reporting, plus Excel or Power BI dashboards for growing providers.
Built to work with your accountant.
We do not treat bookkeeping as an isolated admin task. We keep records with review and year-end in mind, and can work directly with your external accountant or tax agent to resolve queries and provide organised supporting information.