Register my business


New businesses need to register with Shared Services SA to permit invoice payment

Getting started

If you are a new supplier to the SA Government or need to update your supplier details (e.g. address, bank account, contact information), 

  • The vendor is a valid business entity;  

  • Electronic banking details are correct; and  

  • Contact information is accurate 

Electronic funds transfer (EFT)

Payments from us can be made electronically by direct credit to a valid Australian bank, credit union or building society account.

How to

Register as a supplier:

If you are a vendor/supplier registering your business details - contact the agency and request a Vendor/supplier creation form

SA Health and SA Govt Agencies will make contact and request supporting documentation - there are differing 'supporting documentation' requirements for Vendors with ABN and Vendors without an ABN

Process vendor/supplier registration:

  1. Complete the form and supply requested documentation
  2. Email the completed form and required documentation to the Agency

  3. The Agency will undertake validation checks and liaise with Shared Services SA who will independently verify documents

  4. Shared Services SA will initiate the new supplier record and vendor code

  5. Once verified, your supplier details are visible in our system.

For support and advice, use the 'Get in touch' drop-down to view contact details.  Our Accounts Payable team can assist you with every aspect of registering as a supplier.



Shared Services SA welcomes you as a registered vendor supplying to SA Government Agencies