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Operations

Vehicles & Fleet

Company cars, tracked and billed correctly

  • Company and modified vehicles
  • Linked to shifts
  • Correct on both sides
  • Travel that survives a query
Vehicles, travel and transport priced into pay and billing

Whether a worker drove their own car or a company vehicle changes what they are reimbursed and what the participant can be charged. Recording that per shift is what makes travel billing defensible.

Vehicles fleet — how it works

Vehicles are recorded against workers with their registration, make, model and expiry dates. When travel is claimed, the rate applied depends on the vehicle used — a worker in their own car is reimbursed at the per-kilometre allowance, a company or modified vehicle is treated differently.

Kilometres captured on shift flow into both pay and billing, so what the worker is reimbursed and what the participant is charged come from the same recorded distance rather than from two separate claims.

Why it matters for NDIS providers

Travel is one of the most disputed items in both payroll and NDIS billing. It is small per shift, large in aggregate, and almost impossible to defend after the fact unless the vehicle and distance were recorded at the time.

  • Vehicle determines the rate: own car, company car and modified vehicle are not the same claim.
  • One distance, two uses: the same recorded kilometres drive reimbursement and billing.
  • Expiries tracked: registration and insurance dates held against the vehicle.

What's included

  • Vehicle records. Registration, make, model, colour and expiry against each worker.
  • Rate selection by vehicle. The correct per-kilometre treatment for the vehicle used.
  • Kilometres from the shift. Distance captured at the time, used for pay and billing.
  • Modified vehicle handling. Higher rates where a modified vehicle applies.
  • Expiry visibility. Registration and insurance dates surfaced before they lapse.

Who it's for

Providers whose workers transport participants or travel between them, which is nearly all community-based providers. Payroll and finance staff use the same records to answer travel queries from both workers and participants.

Getting started

Vehicles & Fleet is included in your Rostery plan and works the moment your data is in — there is no separate module to buy or set up. Book a demo and we will show it on your own workflows, and use Rostery's “Smart Switch” data migration to bring your existing clients, staff, shifts and notes across from your current software in minutes.

Terms used on this page

Related capabilities

Source

The rules this feature works to are set by NDIS — Pricing Arrangements and Price Limits, which is the authority on them and is updated more often than any page here.

Why teams love Vehicles & Fleet

Company and modified vehicles

Each with the kilometre rate that actually applies to it.

Linked to shifts

Travel is attached to the work it was for.

Correct on both sides

What the worker is reimbursed and what the participant is charged are calculated from the same trip.

Travel that survives a query

Vehicle and distance recorded at the time, not reconstructed.

Correct rate without a decision

The vehicle on the record selects the rate.

Vehicles & Fleet — questions

It can. The applicable per-kilometre item depends on the vehicle, and a modified vehicle attracts a different rate. Recording the vehicle is what lets the correct rate be applied rather than a single rate being used for everything.

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