Update your vendor/supplier details

Update vendor/supplier details

When your bank or address details or business details need updating - contact our dedicated Vendor Maintenance team to access Vendor Creation/Amendment forms and information on required support documents.

Contact our Accounts Payable Vendor Maintenance team for assistance

Accounts Payable enquiry - *SA Health vendor form

p:   (08) 8462 1333, Press 2, then 1

e:   APHealthvendors@sharedservices.sa.gov.au

f:   (08) 8115 5763

 

Accounts Payable enquiry - *SA Government vendor form

p:   (08) 8462 1333, Press 2, then  2

e:   APVendors@sharedservices.sa.gov.au

f:    (08) 8124 9874

*Links on this page are for internal use - StateNet access required