Yahoo Poland Wyszukiwanie w Internecie

Search results

  1. 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:

    • FAQs

      Secure websites using HTTPS. Look for a lock() or https://...

    • User Manuals

      E-Invoice and Payment-Related Guides. E-invoice and E-credit...

    • Useful Resources

      254 - Payment Ops (Chq & Giro) 016 - Payment Ops...

    • List of Factoring Companies

      S.No Factoring Company; 1. Bibby Financial Services...

    • List of Ministries / Statutory Boards

      Infocomm Application (IAP) IRA11 - Infocomm Application...

    • 2FA

      Securely log in to the Vendor Gov platform to set up 2FA for...

    • Search

      Secure websites using HTTPS. Look for a lock() or https://...

    • Terms of Use

      AGD reserves all rights to disable any links to, or frames...

  2. www.agd.gov.sg › Vendors › vendors-govVendors@Gov - AGD

    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.

  3. 31 paź 2019 · The Vendors@Gov mobile application is developed by the Accountant-General's Department to facilitate government vendors to manage their invoices and payments on the go. Vendors can now have access to the following new functions: View the summary status of e-invoices and projected cashflow in easy-to-understand charts; and

  4. www.agd.gov.sg › pensioners-and-vendors › VendorsVendors@Gov App - AGD

    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.

  5. E-Invoice and Payment-Related Guides. E-invoice and E-credit note Submission. 0.8MB PDF. Manage E-invoice. 1.1MB PDF. View Invoicing Instructions. 0.6MB PDF. View and Retrieve Paid Transactions. 0.7MB PDF.

  6. www.agd.gov.sg › Vendors › vendors-manualVendor’s Manual - AGD

    Vendors Manual. Manuals are available if you require help using Vendors@Gov. Download the manuals here: Login Guides. For Individuals (PDF, 186KB) For Local Organisations (With UEN) (PDF, 628KB) For Foreign Vendor / Local Organisations (Without UEN) (PDF, 501KB) e-Invoice Manuals (PDF, 894KB)

  7. The Government will implement InvoiceNow as the default e-invoice submission channel for all Government vendors within the next few years. InvoiceNow will eventually replace the Vendors@Gov portal for registered businesses.

  1. Ludzie szukają również