Introduction
This page links you to the Business Opportunities (Ext Link) where vendors and suppliers can locate business opportunities, information and advice.
Get business-ready with information for suppliers.
- Home
-
Applications and Systems
- User access / support
- Basware access and support request
- Financial Systems
- Functions-Purchase Management
- Service Desk Support
- CHRIS21 and HR21
- Request access HR reports (Webfocus)
- Submit a request for change (systems)
- Human Resource Management System (HRMS) Support
- HR21 support
- Launch Purchase Card - Expense Manager System
- Access Request
- Submit a change request
- Purchase cards and Expense Manager
-
Payroll
- Service Levels
- Payroll Bulletins
- Systems and resources
-
My pay
- Bank details and pay deductions
- My pay type
- My payslip
- Income statements
- Salary overpayment
- Transfers and Terminations
- Superannuation and tax
- Pay, awards and agreements
- Manage employee payroll
- Salary sacrifice
- Deductions that can be made from your salary
- Timesheets
- Claim additional hours, TOIL, Flexi
- Payroll Services - Enquiry
- Send pay-related documentation
- What is pay-related documentation
- Tips on how to submit documentation for processing
- HR21 Payslip
- My Pay Day
- Manage position, employment and employee details
- Leave and entitlements
- CHRIS21 and HR21
-
MyInvoice
- Agencies
- Late Payment Interest Calculator
- MyInvoice status definitions
- Dispute an invoice payment and late payment of invoices
- How to streamline my payment
- What to include on your invoice
- Create or amend vendor | payee details
- View Invoice payment runs
- Accounts Payable
- Employee reimbursement request
- Business & Suppliers
- About Us
- Contact