👋Welcome to the Pre-Approved Vendor Programme
This section guides you through your first steps as a new vendor.
Congratulations on your appointment! Here's your essential getting-started checklist:
Administrative Tasks
Note your Annual Review Date and mark in your calendar
Securely file your Letter of Appointment or learn how to locate your Letter of Appointment through Approved Solutions at Vendor Management Portal.
Join our exclusive Whatsapp pre-approved vendor community via an e-mail invite
Review Terms and Conditions for compliance requirements
Share Vendor Guideline and Compliance information with your team
Read about Change Request Process to understand how to change pre-approved packages
Download this document for overview of grant related matters
Marketing and Business Development
Review Marketing Resources and Guidelines for Pre-Approval banner usage
Understand your pre-approved packages and qualifying costs
Understand how to use your CToaaS vendor solution listing to complement your marketing needs
Plan your marketing strategy:
Digital marketing campaigns
Outbound marketing activities
Events and partnership
Platform Presence
Verify your listing on GoBusiness and CTOaaS portals after your go-live date
Connect with SME Centres to support SMEs with grant applications on Business Grant Portal or provide this guide to SMEs for applying grant.
Last updated