Finance, travel and assets

Pay a vendor or agency (accounts payable)

• Use a General purpose expenditure voucher (GPEV)
• Use a corporate card
• Manage petty cash

View all

Issue invoice accounts receivable

• Use a General purpose revenue voucher (GPRV)
• Submit a banking summary
• Reallocate revenue

View all

Manage assets

• Create, change or retire an asset
• Create or change an internal order
• Lease management
• Plant and location code maintenance

View all

Manage customers and vendors

• Create or change a customer
• Create or change a vendor

View all

Travel

• Travellers
• Domestic travel expense
• Overseas travel expense
• Manage Cabcharge etickets or cards

View all

Purchase orders

• Purchase order request
• Purchase order invoice payment

View all

Taxation and financial management

• Managing your budget
• Get help managing agency financial obligations
• Get help with financial reporting
• Prepare your WorkCover wages declaration

View all