👋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
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.
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