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:

The system will be unavailable from 5:00 am to 6:00 am and 7:00 pm to 7:30 pm (GMT+8), Monday to Saturday.

System Maintenance

Latest Updates

lastupdate

Changes to Vendor Details Page

From 2 November 2026, changes will be made to the Vendor Details page to support ISO 20022, a global and open messaging standard to facilitate exchange of financial transaction information across banks and payment systems, that requires address information to be provided in a structured format.

To ensure that payments to vendors can be processed under the new requirements, the “Town/City” field will be mandatory for the following:
• Vendor address
• Bank address and Correspondent Bank address (if “Telegraphic Transfer” is selected as the payment method)

Please ensure that the required information is provided when creating / updating your vendor details.

Scheduled Maintenance on 30 October 2026

The e-service will be unavailable on Friday, 30 October 2026 from 7:00 pm to 12:00 midnight (GMT+8) for scheduled maintenance.

Please access the portal outside this period. Thank you for your understanding.

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