What is this?
- Offline invoice payment form for a single invoice
- 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.
Enables specific and relevant fields for your agency, displays tax code descriptions.
For multiple costing splits, you can link to a spreadsheet from within the GPEV to enter invoice details and submit with your form.
Save time with on-screen, assisted form completion.
Simple and accessible
There is no need for SAP access so anyone can complete the manual GPEV.