This website was last updated on 13 Apr 2009
Forthcoming Briefing

There are currently no briefings scheduled in the following month.

Click here to download materials from previous briefings (18 Dec 08)
Submission of Electronic Invoice wef 1st Nov 08
Suppliers billing the Government Ministries, Statutory Boards and Schools are now required to submit invoices electronically online via Vendors@Gov portal. This is set out as part of the Government’s procurement terms and conditions in the Government Electronic Business (GeBIZ) system.

With effect from 1 November 2008, the Government will not accept any paper invoices for payment.

You may refer to the FAQs, downloadable user guide or newsletters for more information. For further assistance, you may also call 1800-VENDORS or send your enquiries by clicking on ‘Contact Us’ found on the left-hand panel.

Click here for more details.
* To view the full list of agencies to whom you could send e-invoices to via Vendors@Gov, please click here.
Special note to MINDEF and DSTA suppliers: You will be required to submit invoices online via GeBIZ from 1 June 08. Suppliers can find out how to use the GeBIZ invoice module by visiting the GeBIZ Online Help Tutorials.

  I am logging in for ...
My Personal Payment Matters
My Company's/Business' Payment Matters
My Club's/Society's Payment Matters
Important : To use Vendors@Gov e-services,
1) Ensure that you have been authorised by your organisation through EASY if you are representing your organisation. (click
here for more information on EASY).
2) Get your SingPass or Vendors@Gov pin ready.
3) Forget your AGD password? Click here for help.
Launching of new Vendors@Gov!

Dear Supplier,

Thank you for participating in the customer satisfaction survey conducted earlier.

We have taken your feedback into consideration and are pleased to announce that we will be launching our new website soon!

You can look forward to greater ease of navigation and improved usability such as viewing of status of e-invoices at a glance.
Please look out for it!
Dear Supplier,

Singapore infocomm Technology Federation (SiTF) is partnering with Infocomm Development Authority (IDA) and the Accountant-General's Department (AGD) to help your organization harness information technology to streamline work processes and achieve cost savings.

To better understand your current practices, we need your assistance to complete a survey in order to formulate suitable technology packages that will meet your requirements.

Please complete this survey by Friday, 30 October 2009. Click on the link below to launch the online survey:

If you need any clarification or assistance, please do not hesitate to contact SiTF at 6325 9706.

Thank you for your participation in the survey.

Is it easy to use EASY? Tell us your experience ! Click here to tell us so that we could serve you better.


Dear Vendors@Gov User,

We are pleased to inform you that we have enhanced the system to automatically populate invoice descriptions upon selection of the corresponding PO ID when creating E-invoices. This will make it more convenient for you to create and submit your E-invoices.

For improvements in the past months, please click here.

To help vendors with the submission of electronic invoices to the Government, regular tips will be provided via newsletters published on Vendors@Gov.

Click here to read the newsletters.

  Top 3 FAQs
Why do I encounter error message when I log-on?
How do I submit e-invoices to schools?
I am not a GST-registered trader, how do I submit e-invoice?
User Guides to E-services
User Guide for E-Invoices
Quickstart for SingPASS users
User Guides in Chinese
List of Ministries & Stat Boards involved in e-Invoice
Login ID Application?/
Reset password?
AGD Password Application / Password Reset Form (Only for Users without SingPASS)
Payments through IBG?
Direct Credit Authorisation (DCA) Form
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