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