Systems and resources
Select the Shared Services SA supported system related to your role
Our Business Systems teams support applications that facilitate transactions between Shared Services SA and its customers / clients. Select from the cards below to launch systems, information and support.
State net access is required to access various links-general disclaimer. A feedback button has been incorporated into all pages to collect your feedback and suggestions.
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Access Request
Password reset or Access request
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Launch Basware
Information and resources to set-up your access to Basware
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Create or amend vendor | payee details
Agencies are required undertake the required validation checks prior to submitting forms to Accounts Payable
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Employee reimbursement request
Follow the process above and your reimbursement will be in your nominated bank account in the quickest possible time
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View Invoice payment runs
View your agency's approved invoice - payment run schedule and request an urgent payment
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Basware access and support request
Contact Business Systems Service Desk for Basware support requests
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Dept for Education Portal - Employee Kiosk
Use the Feedback button below to suggest changes to this list of links
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South Australian Police-HR21/Kiosk
HR21 is only accessible from within SAPOL's network
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HR21 access and support
User access to HR21 self service