General Purpose Expenditure Voucher (GPEV) multi-form


What is this?

Offline form for more than one invoice from the same vendor
Queensland Shared Services (QSS) customers
Level of expertise
Basic finance knowledge


Single, standard form

One-page form incorporates direct invoices, credit notes, and employee reimbursements.

Multiple invoice entry

Pay up to 10 invoices from the same vendor with a single form.

Customised fields

Enables specific and relevant fields for your agency, displays tax code descriptions.


Interactive form

Save time with on-screen, assisted form completion

Simple and accessible

There is no need for SAP access so anyone can complete the GPEV multi-form.


What next?

Get started

Contact and support