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Vendors@Gov

About

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.

Benefits

  • 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

 

Functions

 
 
Manage e-invoices
Create e-Invoices
Manage e-Invoices
Upload Batch e-Invoices

 

Manage Accounts
Update Bank Details
Update Contact Details
Change AGD Password

 

Seek Help
View User Manuals
View Online Help
Contact Helpdesk

 

 

Link

Vendors@Gov can be accessed here
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