Create Account(For new vendors)

New Vendor Registration Requirements and process

If you are registering as a new vendor, you will need to complete the following steps:

  1. Account Setup Create an account through the Vendor Management Portal.

  • During registration, some information will be auto-filled based on your ACRA information, you must fill in the blank fields(refer to the screens below) and designate two CorpPass representatives who have Corppass Access to serve as your primary points of contact for all correspondence.

  • You must submit your Company Profile application for approval before submitting your first application for a solution.

1

Fill in your company information

  • Fields shown in grey are automatically populated when your account is created

  • You must complete the InvoiceNow account registration process.

  • When you select a company director's name, their designation will be filled in automatically.

  • Visit "Company Information" section for explanations of each field.

2

Fill in Point of contact

3

Fill in Financial Information

Visit "Financial Information" section for explanations of each field..

4

Submit for Approval

When you have completed all required fields, a green "Submit for Approval" button will become available.

Clicking this button will open a pop-up window where you can add any comments for the reviewing officer.

Your registration will then be reviewed by our officer-in-charge, and you will be notified of the outcome.

  1. User Access Management While there is no limit to the number of users with corppass access who can utilise the system, you are responsible for maintaining proper access controls. This includes promptly removing access for any representatives who have left your organisation or changed roles to ensure ongoing confidentiality and security compliance.

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