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.
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.
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Access Request
Password reset or Access request
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Launch Basware
Information and resources to set-up your access to Basware
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Create or amend vendor | payee details
Agencies are required undertake the required validation checks prior to submitting forms to Accounts Payable
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Employee reimbursement request
Follow the process above and your reimbursement will be in your nominated bank account in the quickest possible time
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View Invoice payment runs
View your agency's approved invoice - payment run schedule and request an urgent payment
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Basware access and support request
Contact Business Systems Service Desk for Basware support requests
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Dept for Education Portal - Employee Kiosk
Use the Feedback button below to suggest changes to this list of links
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South Australian Police-HR21/Kiosk
HR21 is only accessible from within SAPOL's network
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HR21 access and support
User access to HR21 self service