Supported by:
The % stated indicates the maximum support level.
In support of:
Send Invoices & Manage Debtors
GST Compliant
Ensure your inventory is never empty
Here are the steps you can take when applying for PSG:
Get Quote
Find the best pre-approved digital solution and get a quotation from the pre approved vendor.
Submit an application on the Business Grant Portal (BGP) . You will need to register for a CorpPass account to transact on the portal.
Find the best pre-approved digital solution package for you:
$ 2,075 w/GST
Access to ABSS Connect:
Module includes:
$2,992 w/GST
Access to ABSS Connect:
Module includes:
$4,009 w/GST
Access to ABSS Connect:
Module includes:
*ABSS Pre-Approved PSG Package prices listed here are rounded figures including 9% GST.
*For the purpose of PSG claims, actual quotes and invoices to customers will reflect the exact prices with 2 decimal places.
The company must not have:
The following entities do not qualify for government grants support:
Unless otherwise stated, only the actual purchase/lease/hire cost of the pre-approved equipment or pre-approved IT solutions package is supportable. This excludes other related administrative fees/charges, e.g. delivery fees, installation.
To apply for the PSG, companies will have to:
Click here for a step-by-step guide.
Companies can put in more than one PSG application depending on business needs. However, support can only be extended for one package per solution category per deployment location.
Supportable applications are:
This means that if the Applicant applies subsequently (i.e. after the first application) for the same IT solution to be deployed at the same location, this application will be rejected.
Please note that for Remote Working Solution categories ("Online Collaboration Tools" and "Virtual Meeting Tools"), each business entity may only be supported for one application per category.
Applications are processed within 4-6 weeks from the submission of all required information.
Companies are strongly encouraged to submit their applications ahead of time to account for the application outcome and/or processing duration required.
An email will be sent to the company’s contact person with the status of the submitted grant application.
Alternatively, Applicants may log in to the Business Grants Portal (BGP). Under the “My Applications” section, they can view the status of their grant application by toggling between the tabs (Drafts/Processing/Actions Required/ Completed).
Reminder emails will also be sent when the application is returned for further clarifications. Applicants may make the necessary clarifications via BGP. Inactive applications may be withdrawn by ESG.
Click here for a step-by-step guide.
Disbursement of the PSG grant will be credited directly to the company’s bank account through GIRO. The completed GIRO form must be verified by the company’s bank and submitted to ESG before the company’s claim request. For multiple claims, the GIRO form is only required during the submission of the first claim.
The company will need to submit a new GIRO form if there are changes to the company’s account details.
An email will be sent to the email address stated on the Business Grants Portal (BGP) to confirm the transaction.
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