👋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

1. Note your Annual Review Date and mark in your calendar

2. Securely file your Letter of Appointment or learn how to locate your Letter of Appointment through Approved Solutions at Vendor Management Portal.

3. Join our exclusive Whatsapp pre-approved vendor community via an e-mail invite

4. Review Terms and Conditions for compliance requirements

5. Share Vendor Guideline and Compliance information with your team

6. Read about Change Request Process to understand how to change pre-approved packages

7. Download this document for overview of grant related matters

Marketing and Business Development

1. Review Marketing Resources and Guidelines for Pre-Approval banner usage

2. Understand your pre-approved packages and qualifying costs

3. Understand how to use your CToaaS vendor solution listing to complement your marketing needs

4. Plan your marketing strategy:

   • Digital marketing campaigns

   • Outbound marketing activities

   • Events and partnership

Platform Presence

1. Verify your listing on GoBusiness and CTOaaS portals after your go-live date

2. Connect with SME Centres to support SMEs with grant applications on Business Grant Portal or provide this guide to SMEs for applying grant.