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

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Sub-BU Updates for Invoicing to Certain Agencies

Please note that there are updates to the Sub-BUs for BCA, CAAS, IPOS, IRAS, ITE, MPA, NCSS, NHB, PA, SLA, SPORTSG(SSC), URA, BOA and PEB on 8th June 2022. To find out which Sub-BU you should be using for invoices to these Statutory Boards, please contact the liaison officer of the agency. Thank you.

InvoiceNow

A third of the government vendors are now registered on the nationwide e-invoicing network, InvoiceNow. AGD considers InvoiceNow as the preferred channel for e-invoice submissions. We strongly urge vendors who are onboard the network to start sending e-invoices through this channel and those who have 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.

Standard Chartered Bank (Singapore) Limited ("SCBSL")

In line with SCB's plans to consolidate their business operations in Singapore to SCBSL, the current Bank Code and Swift Bank Identifier Code ("BIC") will be replaced. Please refer to their announcement for more info. To prevent any delay in payment to all vendors with SCB bank account, we will be assisting to update the Bank Code/BIC to 9496/SCBLSG22 with immediate effect. Kindly contact us via AGD helpdesk for any enquiries.

Citibank Singapore Limited

With effect from 15 April 2019, Citibank Singapore Limited ("Citibank") will operate under a new SWIFT Bank Identifier Code and Bank Code for SGD payment instructions. If you have been informed by Citibank that there is a change in your account's Bank Code, please log into your account to update it and register a ticket with AGD helpdesk after you have done so. Thank you.

Submit Invoices, Monitor Payment Status, Update Vendor Details