Government officials will NEVER ask you to transfer money or disclose bank log-in details over a phone call. Call the 24/7 ScamShield Helpline at 1799 if you are unsure if something is a scam. For more information on how to protect yourself against scam, please visit www.scamshield.gov.sg.

Regular System Maintenance:

Regular System Maintenance:

Please note that the system will not be available between 0500hrs to 0600hrs, and 1900hrs to 1930hrs (GMT+8) from Mon to Sat.

System Maintenance

Latest Updates

lastupdate

[InvoiceNow Invoice] Edit & Delete Feature Removed

With effect from 10 September 2026, the Edit and Delete functions in Vendors@Gov will no longer be available for invoices submitted via InvoiceNow.

InvoiceNow invoices are intended to originate from and remain aligned with vendors’ source or solution systems. Any amendments to these invoices should therefore be made in the source or solution system and resubmitted via InvoiceNow.

As such vendors will no longer be permitted to edit or delete submitted or rejected InvoiceNow invoices in Vendors@Gov.

If you need to amend an InvoiceNow invoice:
1. Make the necessary changes in your source or solution system; and
2. Resubmit the corrected invoice via InvoiceNow.

This change will help ensure that invoice information in Government agencies financial system remains consistent with vendors’ source records. It will also allow successful transmission of Invoice Response status (“IVR”) to your Access Point for a timely update of invoice processing status.

Newly Added Digital Banks

We have onboarded four new digital banks - ANEXT Bank, GXS Bank, MariBank, and Trust Bank on Vendors@Gov. Vendors using interbank GIRO as their mode of payment may now choose to receive payment through any of these accepted digital banks.

SkillsFuture SG (SSG) & Workforce SG (WSG) Merger

SSG and WSG will be merged to form Skills and Workforce Development Agency (SWDA) wef 1 Jul 2026.

From 1 Jul to 31 Dec 2026, please note the inputs to enter for the following fields:

1) Ministry/ Statutory Board - Select either SSG-SWDA (former SSG) or WSG-SWDA (former WSG), and

2) Department/ Sub-Business Unit - Select according to the information in the Purchase Order issued to you.

We will provide further instructions on the entries from 1 Jan 2027 in due course.

Should you have any queries, please check with the respective SWDA officers whom you liaise with.

Thank you.

InvoiceNow

About 50% of government vendors are now registered on the nationwide e-invoicing network, InvoiceNow. The Government will implement InvoiceNow as the default e-invoice submission channel for all Government vendors who are registered businesses within the next few years, and will eventually replace the Vendors@Gov portal for this group of vendors. We strongly urge vendors who are onboard the network to start sending e-invoices through this channel and those who yet to come onboard to do so as soon as possible.

For more information, please refer to our guide and visit www.imda.gov.sg/invoicenow

If you need help with onboarding InvoiceNow, please reach out to einvoice@imda.gov.sg.

Submit Invoices, Monitor Payment Status, Update Vendor Details