Run a pre-determination on invoices

Connect LanternPay and run a pre-determination for NDIS plan managed invoices. Immediately see if the invoice individual item lines are provisionally approved or rejected.

Submit invoices through LanternPay

After running a pre-determination, you can submit your invoice through LanternPay for fast claiming. LanternPay eliminates the need to email invoices to plan managers and wait for remittance. The Splose invoice will be updated to Paid when payment is received.

See claim status on the invoice

Once an invoice is approved and paid, the invoice will be instantaneously marked as paid in Splose. The LanternPay status card in Splose shows you if a claim is provisionally approved, approved, valid, pending or invalid.

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