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Approved invoices will be paid DAILY for NDIS Providers, weekly (every Friday) for Home Care Providers.
Invoice single or multiple customers at the same time with ease. Our Invoicing section outlines the different ways invoices can be submitted.
Shift your time and effort from financial related administration to growing your business and attracting new customers.
API (Application Programming Interface)Use our API to securely connect to any of the software below for easy, automated invoice submission & immediate payment.
Invoicing group of customers in a single organisation
Hairdressers, gardeners, café, Allied Health Practitioner
Providers regularly invoicing numbers of customers from their accounting software via email
Pharmacy, Care organisations, NDIS Providers
Enter invoices direct into Xero and on your Xero Approval, will appear in Capital Guardians to be paid.
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View video or PDF below for an overview of setting up your profile.