Step-by-Step Guide for ABSS PSG Claim via the Business Grants Portal

You may follow the step-by-step guide below to claim your subsidy from the Productivity Solutions Grant for your digital solutions.

If you have questions on the application process, please contact your consultant. Alternatively, you may contact us via 6515 7906 or

Getting Ready

  • Your company‚Äôs UEN, CorpPass ID and password for login to the Business Grants Portal
  • Website
  • Signed acceptance of vendor quotation for ABSS
  • Invoice
  • Receipt
  • Bank Statement showing payment
  • Pictures eg. licence number(s) of software
  • Usage report of at least one month
  • Other documents eg. vendor’s clarification letter

Login with CorpPass

PSG application step 1

Click on Claim tab

Click on File new claim

Click on the project to be claimed

Check that the approved grant amount is correct

Click on Proceed

Provide the relevant contact details

Provide the mailing address

Click on Next

Check that the solution details are correct

Key in the relevant license numbers

Attach all supporting documents

Note: Attachments should not exceed 50MB

Check through the payment details

Key in the total amount paid to vendor (excluding GST)

Insert deployment location(s)

Note: If more than 1 location, enter the additional location details under Add New Location

Click on Next

Input the business outcomes as shown

Insert feedback (if any)

Click on Next

Declaration (part 1)

Declaration (part 2)

Check box for consent and acknowledgement

Click on Review

Submit claim after reviewing

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