Networked Trade Platform Value Added Services

Connect the trade and logistics communities for trade-related applications.

Please review all requirements. Your solution must meet all 🔴 mandatory requirements to qualify.

S/No.	Requirements
1.01🔴	Is your solution listed on the Networked Trade Platform (NTP) Value-added-Services (VAS) catalogue? * Solution cannot be pre-approved unless it is listed on the NTP VAS Catalogue. Please contact the NTP Helpdesk at (65) 6263 1061 to find out how your solution can be listed on the NTP VAS Catalogue. * Only NTP VAS offering Cloud-Based Digital Solution will be supported for pre-approval. Professional and Business Services, such as Financing and Insurance, Market Intelligence/Insight is not currently supported.
1.02🔴	Does your solution falls into at least ONE of the following NTP VAS categories? Please briefly elaborate your solution in the comment field if your solution covers multiple NTP VAS categories a. Arrange Shipment b. Declaring Customs c. Financing Trade d. International Connectivity e. Market Insights f. Permit Preparation g. Reports and Payment h. Sourcing Customer i. Tracking Shipment j. Others
1.03	Does your solution come with features that use Analytics, such as: - Ability to perform demand prediction for inventory management - Ability to predict customer behavior and identify potential sales lead - Ability to automate routine sales tasks (update forecasts and determine call lists) - Ability to automate customer responses, data capture activities and follow-ups - Ability to analyse and predict potential conversion of pipelines - Others, please specify
1.04	Mandatory to provide a response Has your company engaged a qualified 3rd party to conduct a security vulnerability assessment of your solution in the last 12 months? If you are a reseller of the solution, please verify with your product principal that they have conducted a security vulnerability assessment of their solution by a qualified 3rd party in the last 12 months. If Yes, please indicate the name of the 3rd party assessor and date of the assessment test in the comment field. Note: [1] Please provide compliance to the following requirement only if your solution handles or stores Personal Identifiable Information (PII) and/or Sensitive Personal Information (SPI), otherwise please select "No" [2] Qualified 3rd party include assessors appointed under IMDA GoSecure Programme; Cybersecurity companies accredited under Accreditation@SGD Programme; and CREST-Certified companies or companies with equivalent certifications.
1.05	Mandatory to provide a response Can your solution send and receive e-invoice through the PEPPOL E-Delivery network? (For more information on the National E-Invoicing Framework, you may visit https://www.imda.gov.sg/einvoice) Note: [1] Please provide compliance to the following requirement only if your solution generates or processes invoices, otherwise please select "No"
1.06	Mandatory to provide a response Does your solution come with features, such as: - Ability to send Peppol Invoice Response documents - Ability to receive Peppol Invoice Response documents and process them to display the correct invoice status - Ability to receive Peppol Order documents and process them - Ability to convert incoming Peppol Order documents into an Invoice Note: [1] Please provide compliance to the following requirement only if your solution generates or processes invoices, otherwise please select "No".
1.07	Mandatory to provide a response Does your solution come with features, such as: -GST InvoiceNow Requirement – Ability to activate GST Registered Businesses -GST InvoiceNow Requirement – Ability to extract and package Invoice Data -GST InvoiceNow Requirement – Ability to transmit GST relevant Invoice Data -GST InvoiceNow Requirement – Ability to provide reconciliation feature Note: [1] Please provide compliance to the following requirement only if your solution generates or processes invoices, otherwise please select "No". [2] From 1st April 2025, this requirement will be mandatory for solution generating or processing invoices. Please ensure the necessary certification is received from e-invoice team before submitting this application.

Preparing for submission?

Your submission should contain screenshots and write-ups that clearly demonstrate compliance with each mandatory requirement sub-point. Contact us if you need help.