New suppliers and updating details
If you are a new supplier to the SA Government or need to update your supplier details (e.g. address, bank account, contact information) please refer to the information provided below
Read about the steps you can take to register with your agency to stream-line processing
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Register as new supplier
In order to receive invoice payments you will need to be set up as a vendor within our system
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Submit invoice(s) for payment
Follow these best practice tips to streamline processing and speed up invoice payments
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Update your vendor/supplier details
Thank you for keeping your details up-to date