Inventory Management and Sales Management System

Briefcase Track stock levels and manage customer orders.

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About this scope

Tracks product details, stock locations, pricing structures, and customer orders with seamless point-of-sale integration.

  • Check
    Receive grants up to 50% of eligible cost for SMEs or 30% of eligible cost for non-SMEs, capped at S$4,500
  • Check
    Application outcome in 2 weeks with pre-qualified vendors

Deliverables

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

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

Unsupportable areas

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

How to apply

Before you apply
Step 1: Choose a package from a pre-approved vendor 

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

Step 2: Prepare your documents

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

  • Documents required for application
Step 3: Apply on the 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.

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.

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
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

    PayNow Corporate (preferred)

    • You are encouraged to register for PayNow Corporate with your UEN +3 alphanumeric suffix (if applicable) through your respective banks in three simple steps:
      • Contact your bank or log in to your bank’s internet banking or mobile banking app.
      • Link your UEN to the bank account. You can add a 3-digit alpha-numeric suffix to your UEN to create multiple PayNow proxies.
      • Enter your name to complete the setup.
    • Once your PayNow Corporate account is set up, submit your details via Business Grant Portal (BGP) claim form.
    • With PayNow Corporate, grant applicants can receive their grants quicker, within 14 working days after approval of claims.

    GIRO

    • Alternatively, you may also make payments via GIRO. For payments via GIRO, kindly submit your bank account details via FormSG here. Do note that disbursement via GIRO may take up to eight weeks after approval of claims.

    In the event that no PayNow Corporate or GIRO has been set up, we are unable to disburse the claim.

Ready to apply?

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

Apply on Business Grants Portal

Inventory Management and Sales Management System

View vendors and solutions