For Vendors@Gov Suppliers, please continue to submit your PO/non PO invoices via Vendors@Gov/InvoiceNow. It is Mandatory for all local Suppliers to onboard Vendors@Gov.
For ALL Vendors@Gov PO invoices , pls select:
Ministry/Stat Board: STC
Department: ARES
Sub-Business Unit: ARES
For Foreign Suppliers who have not onboarded Vendors@Gov, please submit your PO E-invoices via the Ariba Business Network Portal.
*We do not accept invoices via this platform wef 1 Apr 2026.*
Thank you for your understanding in this matter.