Register as new supplier
In order to receive EFT invoice payments you will need to be set up as a vendor within our system
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.
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-Vendor/Supplier creation form *Agencies require state net access to download these forms
*SA Govt Agency-Vendor/Supplier creation form *Agencies require state net access to download these forms
Process vendor/supplier registration:
- Complete the form and supply requested documentation
Email the completed form and required documentation to the Agency
The Agency will undertake validation checks and liaise with Shared Services SA who will independently verify documents
Shared Services SA will initiate the new supplier record and vendor code
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