Interest in electronic invoice submission

Please complete the following form to register your preferred interest in invoice submittal.

Required fields are marked with an asterisk (*).
Tip: Your business supplier number can be found on your remittance advice or through the NSWH Supplier Portal.
Optional
Optional
Optional
Preferred channel for invoice submission * Please select your preferred channel for invoice submission.
Time frame for your organisation to transition to the preferred channel selected above * Please select the time frame for your organization to transition to the preferred channel selected above.
The Enterprise Resource Planning (ERP) system utilised within your organisation * Please select the ERP system utilized within your organisation
I.T. provider for your organisation * Please select the type of I.T. provider for your organization

For more information on the invoice submission channels, refer to the NSW Health Suppliers - Invoice Submittal Guide.

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