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
