It seems slower and the last two weeks I have had to chase invoices, and as we speak I have invoices date 6th November. This is frustrating the change over from previous plan manager was made as I had not had a problem with the old way. Now you cannot see if you have entered the invoice, like the other one, which assists with admin and pay role. Yes I can see a whole page of paid invoices, however my end has a page of unpaid invoices. The idea is to have a quicker process from entering to NDIS payment but if they are being entered quickly to start then the end result is delayed Workers need to be paid for the shifts they do, Thank You and I really hope you iron out these issues, as I cannot delay my staff pay run.