What is this?
- Offline invoice issue form for a single invoice + upload for multiple invoices
- Queensland Shared Services (QSS) customers
- Level of expertise
- Basic finance knowledge
Single, standard form
One-page form incorporates invoices, recurring invoices and adjustments.
For multiple invoices, complete a spreadsheet with approved GPRV, rather than re-keying details.
Save time with on-screen, assisted form completion.
Simple and accessible
There is no need for SAP access so anyone can complete the manual GPRV.