PSG Grant Claim Process: Step-by-Step Checklist ( SQL Account)

If your PSG application has been approved and your IT solution has been implemented, it’s time to proceed with your grant claim submission. Below is the full checklist of what you’ll need to prepare and how to complete the process smoothly through the Business Grants Portal (BGP).

Submit Your Claims

For a full overview of the PSG Grant and its eligibility criteria, visit the official Enterprise Singapore page: Productivity Solutions Grant (PSG)

Submit your claim via the Business Grants Portal (BGP) by the claim due date stated in your Letter of Offer.

Supporting Documents Checklist

To submit your SQL Account PSG claim, you will need the following:

Items Provided by Apscom (Vendor):

1. Invoice – Issued by Apscom

2. Signed Quotation – Please print and sign your quotation copy

3. Official Receipt – Provided by Apscom upon payment – Cheque or bank transfer details

   
   

Items to Be Prepared by You (Client):

4. Proof of Payment – Cheque or bank transfer details showing the transaction

5. Bank Statement – Showing the transaction with your company name (payer), vendor name (payee), payment date, amount, and approval status

6. SQL Account Product ID and Activation Code Snapshot – Take a clear, full-screen screenshot from File > Product Activation

7. SQL License Number – The Product Activation Code from your system (found in the same location as above)

8. Audit Trail Report – A usage report for at least one full month:

   • Go to Tools > Print Audit Trail

   • Select a date range (e.g., 1/1/2025 to 31/1/2025)

   • Under Event, select Insert, Edit, Delete, and Security

   
   

Receive Your Disbursement

Once your claim is approved, you will receive an email notification. The approved grant amount will be disbursed to your designated bank account via:

Corporate PayNow (Preferred Method)

• Disbursement takes approximately 14 working days after claim approval

• To register:

  1. Contact your bank or log in to your banking app

  2. Link your UEN (you may add a 3-digit alphanumeric suffix)

  3. Submit your PayNow details in the PSG claim form

GIRO

• Submit your bank account details via FormSG

• Disbursement may take up to 8 weeks after approval

Important: If you do not have PayNow Corporate or GIRO set up, Enterprise Singapore will not be able to release your grant payment.

Final Tip

Ensure all your documents are complete, legible, and consistent with your original application. Save backups and keep records for at least one year in case of audit.

Need help understanding the claim requirements? Let us know!We’re happy to point you in the right direction.