eInvoicing

We welcome you to join us in an innovative path towards electronic business.

Electronic invoicing will enable NSW Health and our suppliers to conduct business in a more efficient and cost-effective manner to our mutual benefit.

This table describes the channel available to suppliers of NSW Health
Submission ChannelMethodDescriptionRecommended channel
Per annual  invoice volumes
Peppol File transfer from supplier system to their nominated access point to NSW Health system Interface through third party access point

All Businesses 1 + invoices

Capable of transmitting electronic data to their nominated access point

Peppol

Peppol is a global framework which enables the digital exchange of data via a secure network of approved service providers. In Australia, this allows suppliers to transmit electronic invoices (eInvoices) via their chosen Access Point onto NSW Health to take advantage of automated eInvoicing, faster invoice processing and payment. For more information on Peppol, please review the eInvoicing Peppol FAQ.

For more information on eInvoicing and the invoice submission channel, please contact the HealthShare NSW eInvoicing Project Team at HSNSW-eInvoicing@health.nsw.gov.au.

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