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

New Sub BU ITA03 for SNDGO from 01 Apr 2024

Smart Nation and Digital Government Office (SNDGO)- PMO26 has been renamed Smart Nation Group (SNG)- ITA03 under Ministry of Communications and Information (MCI).
Please submit invoices for SNG to Sub-BU: ITA03 under MCI w.e.f. 01 Apr 2024 onwards.
Please contact your SNG liaison officer if you have any query on the invoice submission.

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.

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