Register my business
Introduction
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-Vendor/Supplier creation form *Agencies require State Net access to download forms
- *SA Govt Agency-Vendor/Supplier creation form *Agencies require State Net access to download forms
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:
- 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 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