Register my business
New businesses need to register with Shared Services SA to permit invoice payment
Getting started
If you are a new supplier to the SA Government or need to update your supplier details (e.g. address, bank account, contact information),
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The vendor is a valid business entity;
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Electronic banking details are correct; and
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Contact information is accurate
Electronic funds transfer (EFT)
Payments from us can be made electronically by direct credit to a valid Australian bank, credit union or building society account.
How to
Register as a supplier:
If you are a vendor/supplier registering your business details - contact the agency and request a Vendor/supplier creation form
- *SA Health-Vendor/Supplier creation form *Agencies require State Net access to download forms
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*SA Govt Agency-Vendor/Supplier creation form *Agencies require State Net access to download forms
Process vendor/supplier registration:
- Complete the form and supply requested documentation
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Email the completed form and required documentation to the Agency
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The Agency will undertake validation checks and liaise with Shared Services SA who will independently verify documents
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Shared Services SA will initiate the new supplier record and vendor code
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Once verified, your supplier details are visible in our system.
For support and advice, use the 'Get in touch' drop-down to view contact details. Our Accounts Payable team can assist you with every aspect of registering as a supplier.
Shared Services SA welcomes you as a registered vendor supplying to SA Government Agencies