Overview of PSG application process (5 stages):

Stage 1: Grant application using quotation (usually done during the sales process)

Stage 2: Approval result (4-6 weeks after grant application). If the grant is approved, you will receive a letter of offer (LOF). If the grant is rejected, you may choose to re-apply

Stage 3: Accepting the LOF if the grant is approved

Stage 4: Submission of claim after at least 30 days of usage (including all required documents)

Stage 5: Grant to be disbursed to your bank account (4-6 weeks after submission of claim)

(You may check the status of your application at any time by logging in to https://www.businessgrants.gov.sg/ with your CorpPass)

Stage 3: Accepting the LOF

Guide on how to accept the LOF: https://www.gobusiness.gov.sg/business-grants-portal-faq/letter-of-offer/

Stage 4: Submission of claim

To submit the claim, you will need the following documents:

Your POS serial number. To find your serial number, follow the guide here (link): https://intercom.help/qashier/en/articles/4317813-qashier-smart-terminal-serial-number
Invoice (will be sent by your salesperson)
Receipt (sent via email after payment)
Signed quotation (please sign the copy of the quotation you used to apply for the grant)
Bank statement or screenshot clearly showing transfer of payment to Qashier Pte Ltd
Signed giro form (can be downloaded here: https://www.enterprisesg.gov.sg/-/media/esg/common/esg_giro_form.pdf?la=en)
Usage report for 30 days (Please export from the ‘Reports’ tab in your QashierHQ, and convert it into PDF)

To submit the claim, follow the step-by-step guide here (link): https://qashier.com/wp-content/uploads/2020/06/PSG_Claim.pdf

Stage 5: Disbursement of grant

On average, it takes 4-6 weeks after submission for the grant to be disbursed to your bank account. You will also receive an email after the claim has been disbursed.

You may check the status of your claim by logging into the BGP portal using your Singpass/Corppass.