What is this?
- Online invoice issue form for a single invoice
- Queensland Shared Services (QSS) customers on SAP ECC6
- Level of expertise
- Basic finance knowledge, SAP user
Enforces separation of roles
Two separate SAP roles (requestor and approver) are required to log in to request an invoice. A requestor cannot approve a GPRV.
Single SAP form
Save time by searching for customer, account codes, cost centres, and approvers within form fields. Results validate SAP data in real time, meaning less potential for error.
Reduce preparation time
Online form pre-filled with your agency information, and no need to print and sign.
Check existing SAP customer details (e.g. bank account and ABN) against your request.
Track your eForm and receive follow-up notifications.