EDGE GRANT SOLUTIONS
Accounting, Inventory and Sales Management
Explore EDGE Grant support for Accounting, Inventory, and Sales Management solutions and connect with a vendor through EdgeGrant.com
At a Glance
- Sector(s): All sectors
- The cost of this activity is capped at S$20,000
- Support received for all Automation and Digitalisation projects combined will count towards your company's annual grant cap of S$30,000, within your overall annual grant cap of S$100,000
- Project must be completed within 18 months from date of approval
- Costs incurred from date of application are covered upon approval
Up to 50% support for SMEs (S$10,000)
Up to 30% support (S$6,000) for non-SMEs
Application outcome in 1 week
Cost cap: S$20,000
About This Solution
Integrated business management system combining accounting, inventory tracking, and sales operations with barcode labelling, RFID capabilities, and POS system integration.
Supported Cost
Software costs (capped at 12 months)
Non-Supported Cost
Goods and Services Tax (GST)
Maintenance costs
Eligibility
- Be registered and operating in Singapore
- Have at least 30% ownership (direct or indirect) by Singaporean(s) and/or Singapore PR(s), determined by the ultimate individual ownership
- Not be a home-based business
- Not have started work or made any payment or deposit to a supplier, vendor, or third party prior to application submission
- Not have previously applied for grant support for this solution
Project condition: Digital solutions purchased or subscribed to must be used or implemented in Singapore.
Application Document Required
Vendor Quotation
Projection of expected cost savings as a result of the project, for 1 year after project completion
How It Works
documents
& solution
quotation
package on
SMEs Go Digital
reference ID
with Corppass
Business Grants
Portal (BGP)
Note: Third-party companies are not permitted to apply for or manage the grant on behalf of the applicant company.
Project Deliverables
At the end of the project, submit a photo displaying the software deployed and the unique identifier. This unique identifier must also be entered into the system during claim submission.