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1. www.vendors.gov.sgVendors - Accountant-General's Department (AGD)

   www.vendors.gov.sg

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   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

     How do I check my e-invoice/ payment status? Vendors that...

   • User Manuals

     Vendor Account Management Guides Login and Registration....

   • 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

     Revenue and Payment Mgt (RPM) IRA08 - Revenue and Payment...

   • 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.vendors.gov.sg › Common › UserManualAGD | User Manuals - Vendors

   www.vendors.gov.sg › Common › UserManual

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   Vendor Account Management Guides Login and Registration. 1.5MB PDF; Create and Update Vendor Record. 1.1MB PDF ... via InvoiceNow Technical Guide E-invoice Submission via InvoiceNow Network_Technical. 0.7MB PDF; E-Invoice and Payment-Related Guides E-invoice and E-credit note Submission. 0.8MB PDF; Manage E-invoice. 1.1MB PDF; View Invoicing ...

3. www.vendors.gov.sg › help › faqsAGD | FAQ - Vendors

   www.vendors.gov.sg › help › faqs

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   How do I check my e-invoice/ payment status? 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.

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

   www.agd.gov.sg › Vendors › vendors-gov

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   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.

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

   www.agd.gov.sg › pensioners-and-vendors › Vendors

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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.

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

   www.agd.gov.sg › Vendors › vendors-manual

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   Vendor’s 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. app.helpdesk.agd.gov.sg › public_user › commonRegisterTicket - AGD

   app.helpdesk.agd.gov.sg › public_user › common

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   Register Helpdesk Ticket. Please note that you will receive emails from agd_helpdesk@agd.gov.sg to inform you that we have responded to your helpdesk request. If you do not hear from us within 3 working days, you may wish to check your junk mail folder for the email.