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