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eInvoicing for government

How all levels of government are adopting Peppol eInvoicing to help boost productivity across the economy.

Last updated 14 November 2024

Australian Government's commitment

The Australian Government has extended its commitment to increase Peppol eInvoicing adoption in the Budget 2024–25External Link. By leading the implementation of eInvoicing the Government aims to improve cash flow, disrupt payment redirection scams and boost productivity across the economy.

For these and other benefits to be realised, governments across the country need to use eInvoicing and encourage the businesses they interact with to use it too.

In mid-2022 many Australian Government entities were mandated to be able to receive eInvoices and 16,000 Australian businesses were registered on the Peppol Network. Two years on and this number has jumped to over 135,000; with 129 Australian Government entities, and more than 300 state and territory government entities and local councils also getting on board.

With the network growing, we now need to focus on increasing the volume of transactions supporting the government's supply chain.

Australian Government entities

Building on the 1 July 2022 mandate to receive eInvoices, the next stage for Australian Government entities is to increase the uptake of eInvoicing in Australia in line with the recommendations agreed to in the Government response to the Statutory Review of the Payment Times Reporting Act 2020External Link:

  • 13.1 – Promote the adoption of eInvoicing by all businesses.
  • 13.2 – Adopt the full functionality of eInvoicing across Commonwealth agencies.

The main role for the government is as a buyer of goods and services and supporting businesses by paying eInvoices more quicklyExternal Link.

  • If you’re already able to receive eInvoices, but eInvoicing is not yet fully integrated with your finance or ERP system and automated workflows, consider uplifting your accounts payable capability. Also, include eInvoicing in your procurement and contract templates as the preferred way to receive invoices.
  • Consider your accounts receivable volumes and processes, and investigate how you may embed eInvoicing as your default channel when sending invoices to businesses or other government agencies.

To find out more about how the ATO is helping agencies meet their obligations, or to join our GovTEAMS community for peer support and to tap into more detailed information, email einvoicing@ato.gov.au

Check the full list of eInvoicing-enabled Australian Government entities.

State and territory governments

The ATO is also working with state and territory governments who are also furthering eInvoicing adoption in their jurisdictions.

To connect with the eInvoicing lead in your state or territory, email us at einvoicing@ato.gov.au

Local government

For more information about eInvoicing and to find out how we can help your council, email us at einvoicing@ato.gov.au

Getting started and getting the most out of eInvoicing

Many government entities are using eInvoicing, including here at the ATO.

If you’ve not yet got onboard, adding eInvoicing as a channel to government finance systems is essentially the same as for medium and large businesses.

To make sure your eInvoicing capabilities are appropriate and you’re maximising the efficiency and productivity benefits for both you and your suppliers read our:

Guide to receiving and processing eInvoices

Large business supplier onboarding support

For more technical advice or for tailored help to increase the volume of eInvoices you receive, contact eInvoicing@ato.gov.au

Australian Government entities that can receive eInvoices.

Enhance your accounts payable processes to ensure you can efficiently receive and process Peppol eInvoices.

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