F&B Management System

Briefcase Integrate F&B front and back-of-house operations.

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About this scope

Integrated business suite connecting front-of-house and back-of-house operations for F&B companies while linking with value chain partners.

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    Receive grants up to 50% of eligible cost for SMEs or 30% of eligible cost for non-SMEs, capped at S$5,000
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    Application outcome in 2 weeks with pre-qualified vendors, or 6 weeks with own vendor

Unsupportable areas

Company should be a first-time applicant for this category.

 

Deliverables

At the end of your project, you are required to submit:

  1. Invoice
  2. Proof of payment (e.g. receipt)

How to apply

Before you apply
Step 1: Choose a package from a pre-approved vendor or select your own vendor

This grant supports solutions from a pre-approved vendor. Each vendor offers several packages. You will be redirected to IMDA to explore and configure your preferred solution.

Alternatively, if the features you required are not provided by the pre-approved vendors, you may choose to apply with your own vendor.

Step 2: Prepare your documents

As part of the application, you will be required to submit the following documents:

  • Documents required for application (with pre-approved vendor)
  • Documents required for application (with your own vendor)
Step 3: Apply on Business Grants Portal (BGP)

Sign in to your Corppass account to transact on the BGP portal. Sign up if you do not have a Corppass account yet and refer to this guide for help.

The applicant company must directly apply for and manage the grant. Third-party applications or management are not permitted to do so.

After you apply
Step 4: Receive your Letter of Offer

You can log in to BGP and view the status of your grant application under the “My Grants” section. We may contact you via the BGP for clarifications.

If your grant is awarded, your company will receive a Letter of Offer with the following details:

  • Conditions of support
  • Amount of grant awarded
  • Project qualifying period
  • Project deliverables

You will need to accept the Letter of Offer within the specified timeline.

Step 5: Complete your project

Please ensure that your solution:

  • is purchased or subscribed as approved in the application
  • has been deployed and installed for at least 30 days
  • has been paid in full
  • Documents required for application (with pre-approved vendor)
  • Documents required for application (with your own vendor)
Step 6: Submit your claims

Please submit your claims via the BGP with the following documents by the claim due date specified in your Letter of Offer:

  • Documents required for claims
Step 7: Receive your disbursement

You will be notified via email when your claim has been approved. The approved claim amount will be disbursed via Corporate PayNow or GIRO to your designated bank account.

  • Set up your mode of disbursement
Ready to apply?

Submit your application on the Business Grants Portal (BGP) now.

Apply with a pre-approved vendor

F&B Management System

View vendors and solutions
Apply with own vendor