Silent Gap Auditor
Audit PACE payments instantly.
Identify underpayments, silent rejections, and claiming gaps in your PACE bulk payment files with deterministic logic.
Reconciliation Logic
Row-by-Row Matching
Exact field matching against PACE remittance specifications. We parse every line item to ensure 100% field alignment with your CRM.
Silent Gap Detection
Identify claims marked as 'Pending' or 'Submitted' that were silently rejected or missed in bank runs.
Deterministic Output
Generates a clean CSV artifact containing only discrepancies. No manual searching through 5,000-line bank files.
Target Workflow
Financial Oversight & Audit Readiness
Governance Alignment
"Protects cash flow by ensuring every service delivered is a service paid. Eliminates silent revenue leaks."
Operational Workflow
Upload Batch
Securely upload your NDIS claims and bank remittance files.
Run Engine
Our engine performs exact field matching across thousands of rows.
Audit Report
Receive a clean CSV report flagging every discrepancy found.
Direct Accountability
- Full Discrepancy CSV Output
- Row-by-row mapping
- No subscription required
100% Accuracy Guarantee • Pay only when you need it
Secure Upload
Data is processed locally in Sydney. No data is stored permanently.
Business Identification
PACE CSV
NDIA Portal Export
Delivery Records
Internal Service Logs
Roster Records
Shift Data (Optional)
Files encrypted in transit. CSVs deleted after 7 days.
Testing? Download sample CSV files:
Questions? Email admin@fluxfrontier.com.au