Submit invoice(s) for payment
Introduction
Use these tips to send invoices for payment
Getting started
To enable invoices to be processed, the business must be registered with Shared Services SA. Invoices can be tracked after 5 business days if your invoice is lodged via email. If you are unsure of the SA Government organisation, please contact the requestor of the goods or services being invoiced.
How to
Attach and submit electronic invoice
Before attaching the invoice ensure it:
- If you currently send your invoices to Shared Services SA - Accounts Payable via [email protected] or [email protected] these invoices can be sent as an eInvoice.
- To send an eInvoice you will need to know the SA Government Agency ABNs (Excel, 17 KB)