Click on Approved Solutions
Click on the solution name with this status "Up for Annual Review"
Click on Update Profile
Click on Company Information and scroll to Company Director Name. Select the director and fill in the email address.
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
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 "Add 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".
