Shared Services SA is undertaking a number of initiatives that will help reduce the payment cycle time for vendors, improve the quality of Treasurer’s Instruction 11 reporting and pilot the implementation of electronic invoicing.
In addition, operational improvements will reduce paper usage, shift more payments from cheque to Electronic Funds Transfer (EFT) and reduce current levels of re-work for client agencies and Shared Services SA.
Here is a summary of each initiative, highlighting how it will help gain efficiencies and improve customer experience.








