GAY TIMES Group

Welcome to GT Group Finance⁣

Complete this form every-time you are submitting an invoice to GT Group.⁣
This form takes 1-2 minutes to complete.⁣

You need a GTSRN (GT Supplier Reference Number). If you have completed GT Supplier Onboarding (mandatory since 01 September 2024) you will have been provided at GTSRN.

You can find your GTSRN in the email confirmation sent from groupfinance@gaytimes.com when you completed your onboarding.⁣

If you do not have a GTSRN, please Complete Supplier Onboarding

If you have lost your GTSRN, do not complete Supplier Onboarding again as this will result in the delayed payment of your invoice. Please email groupfinance@gaytimes.com, we will verify your details and confirm your GTSRN.⁣

We are unable to make payments until you have completed this form

Submit an invoice


Please enter your GTSRN
This should be in the format PO-XXXX e.g. PO-3001 If you do not have a valid PO, you cannot submit your invoice. You should contact the relevant staff-member at GT if you do not have or cannot remember your PO.
DD slash MM slash YYYY
What date have you stated your invoice is due? Your invoice will be paid according to our terms. These were provided to you when you received your PO. You can find out more about our standard payment terms by visiting the GT Support Centre and searching “invoices”
Contact Email Address
Please provide a contact e-mail address if different from your registered finance contact address.
Drop files here or
Accepted file types: pdf, Max. file size: 64 MB.
    Please upload your invoice in PDF format, quoting your PO number and GTSRN within the invoice.