Annual Review Submission(Detailed Steps)

Login to Corppass to Corppass Access to your users

Login to Vendor Management Portal

using Singpass

Click on Approved Solutions

Click on the solution name with this status "Up for Annual Review"

Scroll down and click on Annual Review button

Created a draft and review if there is a need to Update Profile

Click on Update Profile

Click on Company Information and scroll to Company Director Name. Select the director and fill in the email address.

Click on Financial Information

Fill in Total Assets, Total Liabilities, Current Assets, Current Liabilities

Upload financial statement

Upload a financial statement with a file name FS YYYY.PDF or MR YYYY.PDF. eg FY 2024.PDF

Refer to File Upload Requirements if you meet any issues.

Ensure all fields are accurate and press Submit for Approval

Review all the information once again and press Submit for Approval

Press Confirm Submission and add remarks if required

Click on Application Dashboard > Draft

Click on the APP ID

Go to Number of Non-PSG customers

Based on the e-mail received, if you do not need to provide additional surveys as you have met 6 PSG adoptions, key in 0. Otherwise, fill in the number accordingly.

If you are required to provide additional surveys, click on Click Row to input the customer information and sales invoices. Ensure that your customers have completed the survey.

Once you have completed the additional surveys or keyed in 0 in Non-PSG customers, go to VAPT section

Select the file and ensure that the assessment was conducted within past 12 months from submission date.

As this field is mandatory, if the e-mail did not request for VAPT report, you can upload a blank file with VA Report Not required.PDF

Submit additional documents if required and press Submit for Annual Review

Based on the email, if there are other files that are required, please upload.

Confirm Submission

Please provide any remarks if required, else press Confirm Submission.