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Getting Started - PRODA Invoicing Integration

Set up your integration with PRODA to allow direct submission of invoices for payment through ShiftCare

Written by Paul Slater

📝 Note: PRODA integration is only available on the Premium plan.

If your device is expiring soon, you need to check this article:

Step 1: Application Form

In order to authorise ShiftCare & Care Access to make submissions on your behalf to PRODA, you need to fill out the following form:

We will then make an application to the NDIA. Once we hear back from them, we will email you with your device name to allow you to proceed to step 2


Step 2: Set up the Device

Once you have received an email from us with your Device Name, follow the steps below:

Add 'NDIS API' Provider

  • Log in to your Proda Portal

  • In the top right corner of the page, click on Organisations

If your PRODA login doesn't have the Organisation registered to it, try to find your ABN using this link: https://www.abr.gov.au/business-super-funds-charities/updating-or-cancelling-your-abn/update-your-abn-details

  • Click this black "Continue with Digital ID" button:

After you're logged in using your MyGov account:

  • Copy the Organisation name

  • Go back to your PRODA login

  • Try to register your organisation to link your account to the organisation

  • Paste the Organisation name you got from the previous step

  • Fill in the email address from the organisation's business details

Click on the Organisation Name you wish to connect with ShiftCare

Select Service Provider > Add Service Provider

Select the “NDIS API” from the list and then select Add Service Provider.

Setting up the device

Log into your Proda Portal

On the top Right click on Organisations

Click on the Organisation Name you wish to connect with ShiftCare

Click on B2B Devices > Register New B2B Device

Enter the B2B Device code provided to you by ShiftCare

Click Register Device

Copy the Device Activation Code by clicking on Copy to Clipboard
You will also need to note down the PRODA RA (Organisation) Field. Both are needed

Click on View Device Details

Click on Assign Device Attributes

Select CNAPI: NAPI_PROVIDER_CATALOGUE > Assign Device Attribute

Email ShiftCare back with the Device Activation Code and PRODA RA

Step 3: ShiftCare Setup

There are a number of things in ShiftCare that need to be correctly configured before activating the activation

ABN

Ensure your company's ABN is entered at Account > Settings (no spaces in ABN number)

Pricebook Configuration

Your pricebooks you are assigning to shifts that will be charged through the portal must have correct NDIS reference numbers - if you have imported your prices via our import from NDIS Guide, this will not be an issue.

Clients

Your clients must have a client type of NDIS Managed

Your clients must have their correct NDIS number in the NDIS number field

Step 4: Activating Proda Integration in ShiftCare

Once you receive the email back from ShiftCare with your Device Name and Password:

Navigate to Integrations > Browse

Locate the Proda integration and click Enable

Enter the Username and Password provided by ShiftCare

Click Authorize

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