Send invoices to governmental agencies
Banqup is an AGD-compliant solution that enables you to send your invoices to the government via InvoiceNow, Singapore’s nationwide e-invoicing initiative.
InvoiceNow is the government’s preferred channel to receive invoices.
About AGD and Vendors@Gov
The Accountant General’s Department (AGD) is a department under the Singaporean Ministry of Finance (MOF). The department is, amongst others, responsible for the collection of the invoices made by government vendors on behalf of governmental agencies.
Vendors@Gov is a secure one-stop portal for government vendors to submit electronic invoices, find out about payment statuses and to update particulars.
The option to sent invoices via the Vendors@Gov portal will eventually be phased out and will be replaced by InvoiceNow e-invoicing.
Easily send invoices to the government
Before you start sending InvoiceNow e-invoices to the government, make sure you meet the following requirements.
Have a CorpPass account
Have an “Approved” vendor record at Vendors@Gov
Check our AGD Guide for a step-by-step process
Make sure you meet all the requirements before sending
More resources to save you time
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