Nationwide E-Invoicing Initiative


The team is working on a monthly payment cycle and if you are unable to check the status when you entered your UEN, please do check back again at the end of the month.

To check your E-invoicing Registration Grant payout status, please click here


IMDA implemented the nationwide E-invoicing network in 2019 to help businesses improve efficiency, reduce cost, enjoy faster payment and stay green at them same time. This network is an extension of the International Peppol E-Delivery Network allowing businesses to transact internationally with other linked companies.

The Singapore government will have an additional channel to submit e-invoices via the Nationwide E-invoicing Network. Suppliers are encouraged to submit e-invoices to the Government agencies via this network. The Accountant-General’s Department (AGD) has prepared a guide that explains how you may do so, and the requirements to comply with. Please click here (795.80KB) for the guide.

Attend our monthly briefing to understand more about e-invoicing.

Business Briefing (Webinar)

DateTime Webinar IDDetails
Wed, 19 Aug 20204.00pm – 5.00pm592-790-219Click here to register
Thu, 17 Sep 20204.00pm – 5.00pm557-159-419Click here to register
Thu, 24 Sep 2020

This session will be conducted in Mandarin

4.00pm – 5.00pm715-900-667

Click here to register

To know more about the benefits and useful information on this initiative, please click here.

Onboarding Guide SME aOnboarding Guide BannerOnboarding Guide

Find Your Buyer/Supplier On The Network

You can search for other businesses on the global directory by visiting this site

Peppol Directory

Sending the 1st E-invoice

Businesses on the network can send a sample e-invoice to the specially arranged “Echo” recipient on network. This is an special account, where the receiving system will “bounce” the incoming invoice back to the sender through a specified email address.


Create and send a e-invoice to

Peppol/Recipient ID – 0195:SGECHOTEST01

Enter the return email address to which the invoice

should be bounced in either the:

- Invoice ID/No field, or

- Remarks/Notes field

Send To image

Becoming A Service Provider

The E-Invoicing network is served by service providers that meet a variety of business needs. Find out more if you are interested.


Please refer to e-invoicing FAQ here

For more information and clarification, please email

Last updated on: 24 Jul 2020