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


Submit invoices by 31st May for Certain Agencies

Please note that invoice submission for BCA, CAAS, IPOS, IRAS, ITE, MPA, NCSS, NHB, PA, SLA, SPORTSG(SSC), URA, BOA and PEB will not be available from 1st June 2022 to 7th June 2022 as they are transiting to a New Cloud ERP System. Please submit your e-invoices by 31st May to avoid delay. Please contact the liaison officer of the agency if you need to submit invoices in this period. Thank you


Beware of fake/phishing SMS messages or emails that impersonate the Accountant-General's Department (AGD) to request for your confidential information. We do not send SMS messages to government vendors. Do not divulge confidential information to unverified webpages, or make funds transfer or withdrawals based on instructions or requests from unverified sources. If in doubt, please contact AGD helpdesk, which is accessible from the top right of the Vendors@Gov website.

Mobile Application to decommission from 1 Jan 2022

The Vendors@Gov Mobile Application will be decommissioned with effect from 1 January 2022. You can continue to access your existing vendor record and e-invoices via the Vendors@Gov website. The Vendors@Gov website is now mobile-responsive and accessible on all mobile devices. Thank you for your understanding.


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

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