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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Nationwide E-Invoicing Network

With a quarter of the government vendors now registered on the nationwide e-invoicing network, AGD considers the nationwide e-invoicing network 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. IMDA is providing a $200 Einvoicing Registration Grant which will end by 31 Dec 2020.

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

Scheduled Downtime

Thank you for using Vendors@Gov. The e-service will not be available via CorpPass on 18 October 2020 (Sunday) from 0000 hrs to 0800 hrs (GMT +8) and SingPass on 19 October 2020 (Monday) from 1930 hrs to 2000 hrs (GMT+8). We seek your understanding and apologise for any inconvenience caused.

Update to Sub-BUs for GVT, NLB, SSG, WSG, HPB, HSA

Please note that there are updates to the Sub-BUs for GovTech, NLB, SSG, WSG from 8 June 2020 onwards and HPB, HSA from 11 August onwards. To find out which Sub-BU you should be using for invoices to these Statutory Boards, kindly contact the liaison officer of the agency. Thank you.

Vendor Record Approval for Covid Payment

We are experiencing a large number of requests. Due to this, it may take us a longer time to respond or process your request via the helpdesk ticket logged. Please note that if you have created/reactivated your vendor record with a DBS, POSB, Citibank, OCBC or UOB bank account, it will take up to 3 working days for your vendor record to be automatically processed. If your bank account is not listed, please submit an original bank endorsed hardcopy of the Direct Credit Authorisation (DCA) form for the approval of your bank account.

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.

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