City Council eInvoicing

Image link

In an effort to streamline the Accounts Payable process, Devonport City Council joined the Australian eInvoicing network. As a result, the invoices of our trading partners will be processed accurately, safely and efficiently.

As a supplier to the council, you too can adopt eInvoicing and enjoy the same benefits!

Devonport City Council Contact Details

Simon Eustace
Supply Services Officer
Email: [email protected]
Telephone: (03) 6424 0532

Choose the plan that fits your business needs

  • Register with Link4 eInvoicing for free
  • Send eInvoices through your existing Cloud Accounting system (Xero, MYOB, QuickBooks, etc.)
  • Send eInvoices through your existing ERP system (SAP, Oracle, Dynamics, NetSuite, etc.)

How to send eInvoices to Devonport City Council?

  • There are NO specific requirements to start sending eInvoices to the Devonport City Council. All you have to do is follow these simple steps!

    Step 1: Check with your Accounting/ERP system if they are eInvoicing enabled (you can use Link4 as your eInvoicing Access Point). If you don’t have an Accounting/ERP system or if it’s not eInvoicing enabled, you can use Link4 InvoiceExpress.

    Step 2: Create the invoice in your Accounting/ERP system; as usual, ensure you have the Devonport City Council ABN, your customer number and respective contract number in the invoice.

    Step 3: Send as an eInvoice.

eInvoicing Benefits for Government Suppliers

  • Experience seamless invoice delivery
  • Easily track your invoices
  • Reduce the threats and attacks by email scams
  • Eliminate invoicing errors
  • Avoid problematic costs and payment inefficiencies