Purchase to pay checklist

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Check
Consideration
Consideration
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Has the engagement and payment method being agreed with us?
Consideration
Failure to agree on the engagement and payment method may result in the invoice being rejected by us.
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If a purchase order is the agreed method of engagement, have you received a valid purchase order?
Consideration
If you have not received a valid purchase order from us, you must not commence any work on behalf of us or supply any goods to us.
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If a purchase order is the agreed method of engagement, have you documented the purchase order number on the invoice in a computer generated format?
Consideration
Failure to document the purchase order number on the invoice in a computer generated format may result in the invoice being rejected by us and a late payment being made.
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Do you know where to send the invoice and in what format?
Consideration
It is important that you read and understand where and how to submit invoices to us to ensure on-time payment.

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Contact us

Invoice & payment-related enquiries: 1300 269 727 (option 1)

Purchase order & supply-related enquiries: 1300 269 727 (option 2)