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Your one-stop billing service for Singapore's Government. Get started by logging in. Click here if you do not have an account. For Local & Foreign Entities. For Individuals. Click here if you are a foreign individual with an AGD Password. Regular System Maintenance:
- User Manuals
E-Invoice and Payment-Related Guides. E-invoice and E-credit...
- AGD
InvoiceNow. About 50% of government vendors are now...
- FAQs
Foreign vendor may submit a hardcopy Direct Credit...
- Useful Resources
List of Approved Banks. 028 - Balestier (28) 053 - Bedok...
- List of Factoring Companies
List of Factoring Companies - Accountant-General's...
- List of Ministries / Statutory Boards
Useful Resources. List of Ministries / Statutory Boards. Use...
- Mobile User Guide
The Vendors@Gov mobile application is developed by the...
- Search Result
Search Result - Accountant-General's Department (AGD) -...
- User Manuals
- About
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- Functions
Vendors@Gov is a secured one-stop portal for Government vendors to submit e-Invoices, find out about the payment status, and update particulars. All Government suppliers can submit soft copy invoices to Government agencies for payment via this central Internet portal. These invoices will then be electronically routed to the respective Government ag...
Reduces administrative effort required for hard copy invoicesE-Invoices can be submitted from anywhere around the worldAutomated system reduces room for human errorManage e-invoices 1. CREATE E-INVOICES 2. MANAGE E-INVOICES 3. UPLOAD BATCH E-INVOICES Manage Accounts 1. UPDATE BANK DETAILS 2. UPDATE CONTACT DETAILS 3. CHANGE AGD PASSWORD Seek Help 1. VIEW USER MANUALS 2. VIEW ONLINE HELP 3. CONTACT HELPDESK
E-Invoice and Payment-Related Guides. E-invoice and E-credit note Submission. 1.2MB PDF. Manage E-invoice. 1.2MB PDF. View Invoicing Instructions. 0.6MB PDF. View and Retrieve Paid Transactions. 0.7MB PDF.
Vendors@Gov App. On 15 June 2016, AGD launched its first mobile application (“app”) - the Vendors@Gov mobile app - to improve last-mile service delivery to vendors and bring the benefits of a Digital Government to the business community.
Mar 6, 2024 · Useful Resources. List of Ministries / Statutory Boards. Use this list to retrieve customer codes that is used for invoicing purposes. If you are unsure which codes to use, please check with your customer before submitting your invoice. Download. List In Excel Download. List In Json. Full List of Ministries/SBs. Download. List In Excel.
Oct 9, 2019 · AGD is the leading agency for public sector finance in Singapore. Learn about its services, financial statements, and app for vendors.
Foreign vendor may submit a hardcopy Direct Credit Authorisation (DCA) form with bank endorsement to AGD and subsequently for lodge a helpdesk ticket for assistance to update your IBG bank details. PayNow is not available for self-employed (SEP) and foreign entities.