Existing Vendors first login

This page is for existing vendors who are logging in for the first time to Vendor Management Portal

1. Go to Corppass and follow the instructions listed here to gain access

2. Login in to Vendor Mangement Portal once you have granted access to you and your authorised users

3. Go to company profile, review the information is accurate and up to date

4. Go to Approved Solutions, review the information is accurate and up to date

5. If there are any issues, please email [email protected] or [email protected]

6. If everything is fine, please provide a feedback to help us improve at https://go.gov.sg/vmpuserfeedback

For other functions, you can visit these sections to understand how to create:

• Annual Review Submission(Detailed Steps)submit annual review

• Create new draft submissionprepare new submission

• Change Request Processsubmit new change request