AP Direct Will No Longer Accept Invoice Submissions From 5 August 2026
Dear Valued Supplier,
As part of the transition to SAP Business Network, AP Direct will be
discontinued from 5 August 2026 and will no longer be
available for invoice submission.
Please ensure that any necessary activities are completed before the transition.
All access to AP Direct will be permanently disabled on 28 August 2026.
If your company supplies goods and/or services to multiple institutions,
you may need to use different invoice submission channels during the transition period.
The correct invoice submission channel depends on the institution
receiving the invoice.
Please refer to the instructions below before submitting your invoice.