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Systems and resources

Introduction

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.

Support contacts details are included in the 'Get in touch' section of each page 

 

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.

  • Access Request

    Password reset or Access request 

  • Launch Basware

    Information and resources to set-up your access to Basware

  • 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

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