List of Documents Required

  1. You must prepare list of documents required for submission to be uploaded.

S/N
Document

1

Sample Terms and Condition (TnC) for Packages between Vendor and Grant applicant

2

Proof of Support Hours (screenshot of website or TnC)

3

Invoices for 5 x Customer References

4

3 years Financial Statements (Balance Sheet and Profit and Loss)

5

Brochure of Digital Solution

Submit a brochure that clearly shows the digital solution product and/or services to be pre-approved by your company.

6

Screenshots of solutions according to checklist requirements

Label your screenshots according to the solution requirement numbering for easy reference and evaluation.

7

Any other documents specified by solution requirements, where applicable

  • Peppol Registration

  • CSA Cyber Essentials Mark

  • VA – Vulnerability Assessment Report DDMMYYYY.pdf

  • IRAS ASR+ – IRAS ASR Supporting.pdf

  • IRAS AIS – IRAS AIS Supporting.pdf

  • Business Proposals / Reports as required by Solution Category etc

  • DA/PDP Compliance approval email

8

Usage Report

Submit usage report demonstrating that your solution has been actively used by customers for at least one month.

Report Examples

  • HRMS software: One-month report showing leave application history, attendance records, etc.

  • Accounting software: One-month report showing sales analysis, purchase analysis, etc.

Important Note This report format will be submitted by your customers during BGP claims submission, so ensure the format meets their requirements.

Purpose These reports verify actual solution deployment and usage, supporting the claims process for your customers.

9

Sample Quotation and Invoice of package(s) of the most complex package

10

Reseller authorisation letter, where applicable

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