Setup Guide for Government-Vendors E-Service CorpPassGovernment vendors can now submit soft copy or e-invoices to Government agencies for payment and check payment status at Vendors@Gov with CorpPass. Save effort and cost required for hard copy invoices. The electronic invoices will be routed to respective Government agencies for processing and payment. CorpPass is required to login for G2B online transactions starting from December 2017 and IRAS’ digital services will be available from mid 2018.


  1. Submit invoices electronically anywhere with internet connection.
  2. Save cost and effor for hard copy invoices.
  3. Reduces human error with automated system.

Step by Step Guide for CorpPass Admins on setting up vendors@Gov e-Service: Download

Source: vendors@Gov

For accounting matters, we can be reached at +65 6817 4500 or