Services

• Access Request

  Password reset or Access request 

• Apply for a purchase card

  Apply for a purchase card and access to the reconciliation system

• Approve Employee Reimbursement (Basware)

  Approve transactions such as employee expense reimbursements, meal allowances and grant payments 

• Basware access

  Request access to Basware

• CommBiz support

  Make a CommBiz Support enquiry

• Launch Basware

  Information and resources to set-up your access to Basware

• Launch Purchase Card - Expense Manager System

  Access to the ANZ Expense Manager and ExpenseMe applications allows purchase card holders to manage their accounts and reconcile transactions

• Masterpiece support

  Make a Masterpiece support request

• Modify or cancel a purchase card

  Use the forms to modify or cancel a purchase card

• Register or reset HR21 user access

  Register or reset HR21 user access

• Report a lost, stolen or compromised card

  Reporting a card lost or stolen is as easy as contacting ANZ on 1800 033 844

• Request access HR reports (Webfocus)

  Apply to access HR reports (WebFocus) in HR21

• Request access to CHRIS21

  Request access to CHRIS21

• SA Tenders and Contracts

  The South Australian Tenders and Contracts website provides easy-to-use access to all publicly available bidding opportunities within the SA Government. 

• SA Tenders and Contracts support

  SA Tenders and Contracts web site - support and advice

• Send receipts for purchases

  Your receipts will appear in ANZ Expense Manager System (EMS) by following the details on this page

• Submit a request for change (systems)

  A completed request for change systems requires authorisation to ensure adequate change controls and to minimise the risk of change occurring outside of Agency and Shared Services SA objectives and priorities

• Verify and approve Purchase Cards

  Support materials and quick reference guides to get you on your way to verify and approve ANZ EMS transactions