At Aspect Plan Management we understand that the receipt and review of all your invoices can be overwhelming for some whilst being a source of choice and control for others.
To ensure we are accommodating for all our participants needs – we offer both a standing and participant approval option.
What is the difference between standing and participant approval?
Standing approvals – For those who don’t want the hassle of administrative work.
- This approval type enables submitted invoices to be automatically approved for payment by Aspect Plan Management without you or your nominees needing to review them.
- This keeps things moving for your providers and takes the stress off you, with payments processed within 3 business days.
- You will then be sent monthly statements from us detailing all invoices paid throughout the month so you can easily keep track and stay informed!
Participant Approvals – For those who desire full control of what is spent from their NDIS Plans at all times.
- This approval type means all invoices sent to Aspect Plan Management will first be sent to you or your nominee for review and approval prior to payment being made.
- Any invoices not approved within 7 business days will be automatically approved to ensure your valuable providers are still paid in a timely manner.
- You will still receive monthly statements from our office outlining all bills paid for the month to ensure maximum choice and control over your NDIS funding.
Not sure which option suits you best or how your approvals are currently set up?
Please refer to our handy infographic below or give us a call on 1300 770 986.
