Our Shared Services SA division is responsible for processing invoices and making payments to vendors on behalf of most South Australian government departments.

Whether a vendor sends their invoice to a department or directly to Shared Services SA, the invoice is processed through Shared Services SA’s electronic procurement system.

The MyInvoice system gives vendors and suppliers the ability to track their invoice through each stage of the payment lifecycle.

For more information, including how to set out your invoice and Shared Services SA’s preferred methods of distribution, visit the Shared Services SA website.


Accounts Payable 
Monday – Friday, 8:30 am – 5:00pm
Phone:  8462 1333
View more contact details online.