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The key functionalities of the app include allowing vendors to view their e-invoice status on-the-go, check their projected cash flows and receive notifications, in addition to functions that already exist on the Vendors@Gov portal.
Accountant-General's Department (AGD) Your one-stop billing service for Singapore's Government. Get started by logging in. Click here if you do not have an account. For Local & Foreign Entities. For Individuals. Click here if you are a foreign individual with an AGD Password. Regular System Maintenance:
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.
Vendors that have submitted e-invoice can login to Vendors@Gov and view the statuses of your invoices within the past 180 days on the homepage. You may also choose to navigate the different invoice status tabs on the homepage to access the invoices of a particular status.
FAQs for MINDEF vendors onboarding Vendors@Gov 1. How do I onboard my Company onto Vendors@Gov? To onboard Vendors@Gov, you will need to have both of the following: • You will need to have a Singpass account and be assigned with the Vendors@Gov e-service in Corppass • Your company’s vendor record should be created in Vendors@Gov
অনলাইন রিপোর্ট ম্যানেজমেন্ট সিস্টেম বাংলাদেশ সরকারের একটি বৃহৎ তথ্যভান্ডার। যার মাধ্যমে সকল মন্ত্রণালয়, দপ্তর/অধিদপ্তর, বিভাগ, জেলা, উপজেলা, ইউনিয়নের প্রতিবেদন তৈরি, প্রেরণ ও গ্রহণের করা সম্ভব। তৈরিকৃত প্রতিবেদন স্বয়ংকৃতভাবে সংকলিত হয়ে ঊর্ধ্বতন অফিসে প্রেরিত হয়। সিস্টেমটি ব্যবহারে সরকারি কর্মদক্ষতা বৃদ্ধি পাবে, সময় বাঁচবে, খরচ কমবে ও জটিলতা হ্রা...
National e-Government Procurement (e-GP) portal ( i.e. https://www.eprocure.gov.bd ) of the Government of the People’s Republic of Bangladesh is developed, owned and being operated by the Central Procurement Technical Unit (CPTU), IME Division of Ministry of Planning.