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General Purpose Expenditure Voucher (GPEV) multi-form

General Purpose Expenditure Voucher (GPEV) multi-form

What is this?

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

Features

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.

Benefits

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