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 agencies for processing and payment.
- Reduces administrative effort required for hard copy invoices
- E-Invoices can be submitted from anywhere around the world
- Automated system reduces room for human error
- CREATE E-INVOICES
- MANAGE E-INVOICES
- UPLOAD BATCH E-INVOICES
- UPDATE BANK DETAILS
- UPDATE CONTACT DETAILS
- CHANGE AGD PASSWORD
- VIEW USER MANUALS
- VIEW ONLINE HELP
- CONTACT HELPDESK
Vendors@Gov can be accessed here