Systems and resources
Select the Shared Services SA supported system related to your role
Our Business Systems teams support applications that facilitate transactions between Shared Services SA and its customers / clients. Select from the cards below to launch systems, information and support.
State net access is required to access various links-general disclaimer. A feedback button has been incorporated into all pages to collect your feedback and suggestions.
-
Launch Current Generation Basware (CG)
Information and resources to set-up your access Basware Current Generation (CG)
-
Launch New Generation Basware (NG)
Information and resources to set-up your access to New Generation Basware (NG)
-
Request Basware CG password reset
We've all forgotten our passwords, our Systems Support team is here to assist
-
Request Basware NG password reset
We've all forgotten our passwords, our Systems Support team is here to assist
-
Create or amend vendor/payee details
Agencies are required undertake the required validation checks prior to submitting forms to Accounts Payable
-
Employee reimbursement request
Follow the process above and your reimbursement will be in your nominated bank account in the quickest possible time
-
View Invoice payment runs
View your agency's approved invoice - payment run schedule and request an urgent payment
-
Basware access and support request
Contact Business Systems Service Desk for Basware support requests
-
Dept for Education Portal - Employee Kiosk
Use the Feedback button below to suggest changes to this list of links
-
South Australian Police-HR21/Kiosk
HR21 is only accessible from within SAPOL's network
-
HR21 access and support
User access to HR21 self service