Step-by-Step Guide for ABBS PSG Claim

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 enquiry@361dc.com. If you have questions on the application process, please contact your consultant. Alternatively, you may contact us via 6515 7906 or enquiry@sgvip4.noc401.com.

Getting Ready

Your company’s UEN, CorpPass ID and password for login to the Business Grants Portal

Website www.businessgrants.gov.sg

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

Click on Claims 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