Launch Basware

Introduction

Launch Basware, access resource materials, forms and Business Systems support contacts

Getting started

Launch Basware

Existing users - launch and login to Basware systems (State Net access required)

PURCHASE MANAGEMENT
Create / approve purchase requisitions and receipt goods or services received on a purchase order 

INVOICE PROCESSING
Code invoices, approve invoices and manage other invoice tasks.

ONLINE PAYMENT REQUESTS
process transactions such as expense reimbursements, meal allowances and grant payments

Support materials

Use the support materials to guide you through Basware Purchasing and Invoice processing

Forms - create or modify a work-group
Invoices coming into the invoice processing system can be flowed to a defined group of users rather than an individual user - this grouping is known as a work-group

How to

Request access to New Generation Basware:

  1. Log your request via the 'Get in touch' drop-down by selecting your agency

  2. Click on the link provided to complete and lodge your request 

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