NDIS Audit-Ready Compliance Engine

Every day, RomeoHR quietly gathers your evidence across shifts, notes, invoices, staff records, and participant files - and turns it into clean, exportable, audit-ready reports. Instead of scrambling for paperwork 2 weeks before an audit, you log in and everything is already organised, linked, and traceable back to every shift and worker.

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ISO 27001, ATO, ISO 9001, SOC 2, HIPAA, GDPR compliant
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Problem Section

You don’t have a “single source of truth” for compliance

Even great providers fail audits - not because they don’t care, but because their evidence is scattered across different tools, email, WhatsApp, Google Drive, and paper files.

Right now, you might be:

  • Chasing staff for shift notes, case notes, incident forms, and timesheets days after the shift is done.
  • Manually rebuilding what happened in a week from invoices, rosters, and SMS threads when an auditor or plan manager asks questions.
  • Hoping worker screenings, Blue/Yellow cards, licences, and training records are all current - but only finding gaps when something goes wrong.
  • Keeping participant files across folders, email attachments, and random spreadsheets with no clear “this is the complete record” view.
  • Losing weekends to “audit prep” instead of running the business or spending time with your family.

You’re not failing. You’re just using systems that were never built for NDIS audits.

The RomeoHR Compliance & Audit Engine

RomeoHR is an all-in-one, NDIS-specific workforce management platform that makes you audit-ready every single day, not just during “audit week”.

Our AI engine pulls together data from:


Rosters & shift attendance
Payroll & SCHADS interpretation
Invoices & claim history
Shift notes, case notes & incident reports
Support worker messages/chats
Participant onboarding, consent, service agreements, and documents
Worker screenings, licences, and training records

Then it connects every dot and keeps it packaged in clean, exportable reports = ready for your next NDIS, quality, or financial audit.

Compliance and Audit Engine Section
Life After RomeoHR Section

Life after RomeoHR: what “always audit-ready” actually feels like

 Imagine this:

  • An auditor asks about a single invoice - you click it, and instantly see the linked shift, GPS-verified attendance, notes, consent, funding line item, and pay calculation, all in one report.
  • You open a participant profile and everything is already there: onboarding forms, consent, service agreements, completed shifts, invoices, claims, case notes, incident logs, and uploaded documents - in chronological order, printable in one click.
  • Your compliance dashboard shows which workers have expiring checks or licences next month, not last week, so you never get caught with an expired Blue or Yellow card during an incident.
  • Instead of spending nights stitching together evidence, you spend 15 minutes exporting reports and the rest of the week actually running your organisation.

That’s the shift from “reactive” to “calm, organised, and in control.”

What our customers say

Lisa O’Connor

Quality & Safeguards Manager, NDIS Provider (Adelaide, SA)

(5 stars)

Our last mid-term audit took two solid weeks of prep. We were pulling records from email, spreadsheets, three different systems, and still worrying we’d missed something. With RomeoHR, the auditor asked for samples and we literally downloaded the invoice reports and participant files in a couple of clicks. Every shift, note, and claim was already linked and laid out clearly. They actually told us it was one of the cleanest evidence packs they’d seen. For the first time, an audit felt controlled instead of chaotic.

Michael Tan

Director, NDIS Provider (Geelong, VIC)

(5 stars)

The biggest relief is knowing every card expiry and licence is tracked automatically. Before RomeoHR, we had a spreadsheet for Blue Cards, another for NDIS Worker Screening, and reminders buried in someone’s calendar. We’d only discover an expiry when we were rostering a shift - or worse, during an internal review. Now the system flags upcoming expiries, sends reminders, and keeps everything in one place. No more scrambling, no more ‘oh no’ moments - just confidence that our workforce compliance is under control.

Audit-Ready Compliance in Every Plan

The Compliance & Audit Engine is not an add-on - it’s the backbone of RomeoHR and is included across your plans.

Professional – “Operational Compliance Control”

  • Who it’s for: Providers with 10–50 staff who need stronger audit proofing and SCHADS-accurate payroll.

  • Benefits:

    •   End-to-end traceability from roster → shift → invoice → payroll
    •   Automatic alerts for missing notes, incidents, or documentation
    •   Robust workforce screening and performance records

  • Key features:

    •   Invoice-linked audit packs (shifts, attendance, notes, pay calc in one report)
    •   SCHADS award interpretation and payroll export
    •   Worker screening & licence expiry alerts (Blue/Yellow cards, licences, training)

Premium – “AI Audit-Ready Automation”

Who it’s for: Providers ready to fully automate compliance checks and eliminate admin blowouts.

Benefits:
  •   AI-driven detection of missing evidence and risky patterns
  •   Continuous audit-readiness across documentation, payroll, and governance
  •   Massive time savings for your admin and operations team

Key features:
  •   AI engine that cross-checks invoices, shifts, notes, and chats for inconsistencies
  •   Smart alerts for overdue or non-compliant documentation
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Advanced reporting across governance, risk, incidents, and service evidence

 

Enterprise – “NDIS Back-Office Operating System”

Want full implementation, process redesign, and done-for-you migration?

Pair RomeoHR with our NDIS Back Office Operating System transformation program and get:

  •   90-day implementation to a fully compliant, automated back office
  •   Hands-on mapping of your workflows to RomeoHR
  •   “Audit-Proof or We Pay” guarantee on any workflow we implement

Why NDIS providers love RomeoHR compliance


Always audit-ready, not “scramble-ready”

You don’t wait for an audit letter to get organised. Every shift, note, invoice, and pay run is kept in a traceable, exportable format from day one.

Evidence in one place, linked and searchable

Instead of hunting through six tools, you open RomeoHR, search by participant, worker, or invoice, and the full story appears in one click.

Zero-surprise expiries and gaps

The system tracks screenings, licences, training, consents, agreements, and incident records - and warns you early, not after something goes wrong.

Why NDIS Providers Love Romeo HR Section
Key Compliance Features Section

Key compliance features inside RomeoHR

🧾 Invoice-linked audit reports
Every invoice is backed by a generated report showing: shift details, GPS attendance, case notes, incident forms, pay rates, and claim history - ready to download or share with auditors, plan managers, or the NDIA.
📁 Complete participant compliance file
Onboarding forms, consent, service agreements, care plans, completed shifts, invoices, fund usage, claim history, case notes, incident logs, and supporting documents are all stored in one place and exportable in a single pack.
🛂 Workforce screening & licence tracking
Track Blue/Yellow cards, NDIS Worker Screening, driver licences, qualifications, and training. See real-time status and expiry alerts before staff are rostered onto high-risk supports.
⚙️ Automated compliance checks
Built-in rules and AI checks highlight missing shift notes, overdue incident reports, unsigned agreements, and gaps in documentation - so you fix issues before an auditor finds them.
🔐 Secure, centralised document management
All evidence is stored in a secure, central system with access controls, audit logs, and clear version history - supporting the documentation and record-keeping expectations in the NDIS Practice Standards.
⬇️ One-click exports for audits and reviews
Download invoice packs, participant files, worker compliance reports, incident logs, and policy evidence in just a few clicks - formatted for NDIS and internal audits.

What it’s like to work with us

Karen Doyle

Operations & Compliance Manager, NDIS Provider (Townsville, QLD)

The biggest difference with RomeoHR is that they understand NDIS audits. They didn’t just sell us software — they helped us rebuild how we structure our documentation so everything lines up with the Practice Standards. We walked through real scenarios from our last audit, and they showed us how invoices, shift notes, risk incidents, and worker records all connect inside the system. Now, when our auditors ask for evidence, it’s already organised the way they think. It feels less like a software rollout and more like having an NDIS compliance partner on our side.

James Patel

General Manager, NDIS Provider (Wollongong, NSW)

Our admin team actually likes using it - which is saying something. The app is simple for support workers in the field, and the backend gives us visibility we’ve never had before. We can see shifts, notes, invoices, and compliance flags in one place instead of chasing five different systems. New staff pick it up quickly, and our existing team keep saying, ‘Why didn’t we have this years ago?’ It’s taken so much friction out of day-to-day admin.

But Will This Really Work For Us?

We’ve already migrated providers from spreadsheets and other systems. Our team helps map your current data into RomeoHR so you’re not starting from scratch.

The support worker app is designed to be simple and natural - clock in, add notes, submit incidents. Most workers are fully comfortable within a single shift.

Even providers with 10–15 staff face the same audit standards and risks as the big players. Starting early means you grow without chaos or expensive fixes later.

 RomeoHR is built to replace multiple tools, not sit on top of them. Many customers replace 3–5 systems when they switch, cutting costs while increasing control.

Your data is stored securely with role-based access, audit logs, and strong information security practices aligned to your broader obligations around privacy and cyber risk.

“I thought we didn’t have time… until we saw the alternative.”

Olivia Barnes

Founder & Director, NDIS Provider (Gold Coast, QLD)

(5 stars)

We delayed switching because we thought we didn’t have time. The irony is we were losing 40–50 hours a week to admin chaos - chasing timesheets, fixing invoices, and pulling records together every time an audit or review came up. I kept saying, ‘We’ll look at software when things quieten down,’ but they never did.

RomeoHR’s team handled most of the heavy lifting — they imported our data, set up our invoicing and payroll rules, and trained the team in short, focused sessions. Within a month, our audits, payroll, and invoicing were smoother than they’d ever been. We’re no longer staying back late to fix mistakes, and I finally feel like we’re running the business instead of constantly reacting to it. The ‘no time’ excuse cost us more than the transition ever did.

 

Stop surviving audits - Start sailing through them

Every week you spend patching systems together is another week of hidden risk, payroll leakage, and lost time.

Run an NDIS business that’s audit-ready by design, not by last-minute heroics.

FAQ

RomeoHR connects rosters, shifts, notes, invoices, payroll, and documents in one system. Every invoice and participant has an evidence trail (attendance, notes, consents, claims, pay) that can be exported as a report in a few clicks.

RomeoHR is built around the categories auditors actually check: governance & risk, worker screening, participant rights and agreements, service provision evidence, incident management, documentation, and continuous improvement. It doesn’t replace your policies, but it gives you the evidence to show they’re followed.

Yes. Worker records include Blue/Yellow card status, NDIS Worker Screening, licences, qualifications, and training. You’ll see upcoming expiries and can download worker-specific compliance reports for audits or investigations.

RomeoHR interprets SCHADS rates against actual shifts and attendance, auto-calculates penalties and loadings, and generates accurate timesheets and payroll exports - closing a major compliance risk around under/overpayment.

Most providers are live within a few weeks. Larger, more complex organisations can combine RomeoHR with our 90-day NDIS Back Office Operating System implementation for deeper workflow redesign and guarantees.

In most cases, no. RomeoHR acts as your secure, centralised source of truth for participant, worker, and incident evidence — including document uploads, templates, and versioning.

Absolutely. Many providers start on Starter or Professional and upgrade as they grow or need more AI automation and advanced reporting. All plans include the core Compliance & Audit Engine.

Yes. We provide onboarding sessions, manager training on running an “audit-ready” back office, and in-app guidance for staff. Enterprise implementations include deeper training programs and playbooks.

Key Benefits Summary

✅ Stay audit-ready every day with automatically compiled evidence packs for every invoice, shift, and participant.
✅ Instantly download complete audit reports that bundle shifts, notes, incidents, claims, and payroll into one clean file.
✅ Spot compliance gaps early with AI-driven alerts for missing notes, overdue incident reports, and expiring worker checks.
✅ Give auditors and plan managers clear, traceable proof with side-by-side views of rosters, attendance, invoices, and pay.
✅ Protect participant safety and rights with organised records of consents, agreements, case notes, and incident history.
✅ Free your team from manual audit prep, reclaiming up to 40+ admin hours per week to focus on service quality.