splose: scope, cost & buying checks

What the vendor documents

• NDIS service agreements with schedules of support
• funding-period tracking and rollover
• waitlist triage and intake forms
• batch invoicing and NDIS bulk-upload export

• Disability practice management

Source check: 2026-09-24. Published vendor statements, not independent feature testing.

Pricing and the commitment

Current price not verified; request a written quote.

Ask for the quoted edition, billing unit, minimum commitment, setup, support and exit terms in writing. Unverified pricing is not a zero-cost offer.

A useful demonstration for splose

Trace one participant from referral to agreement, two therapy sessions and a PACE-ready invoice batch.

Questions to resolve before choosing

• Can separate plan funding periods prevent over-servicing?
• How are rejected batch lines corrected and re-exported?
• What records export when a participant changes provider?

Check the fit in your own workflow

Use fictional records and an everyday user. Document what they complete unaided, any workaround, the required plan and the evidence retained. A vendor statement supports shortlisting; it does not prove the workflow works for your team.

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