Whisper - Manual Invoice Submission

MANUAL INVOICE SUBMISSION
Hi!

Please fill out all relevant details and upload a copy of your invoice, along with any supporting documents if needed.

This form will be sent for approval after which it will be loaded into the Payroll System for payments to be processed.

If you have any questions please reach out to our Payroll Partners, Core HR at whisper@corehr.co.nz.

Thanks,
Whisper Payroll

CONTRACTOR DETAILS
Contractor Name*

First NameLast Name
Contractor Email*
example@example.com
Company Name (if applicable)

INVOICE SUMMARY
Invoice Number*
Invoice Date*

DayMonthYear
The Date the invoice was created
Invoice Type*

15% GSTNil GST
Invoice Total ($)*
(including GST if applicable)
Please upload a copy of your invoice and any support documents/receipts*

Cancelof
Supporting Documents

Cancelof

COMMENTS & APPROVAL
Approver Name

First NameLast Name
Approval Email*
Any other details or commentary to note for the Payroll Team or form Approver?

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