You can now receive up to 50% funding when purchasing CAS360 software through the Productivity Solutions Grant (PSG). This guide will help you understand the application and claims submission process for the PSG grant.
Steps for PSG Application and Claim
1. Request a Quotation
- Obtain a quote from BGL based on your preferred CAS360 software package.
- A minimum purchase of CAS360 100 companies subscription is required to qualify for the PSG Grant.
2. Apply for the Grant
- Visit the Business Grants Portal and follow these steps:
- Navigate to My Grant > Get A New Grant.
- Select the appropriate category and attach the quotation provided by BGL.
- Ensure that you provide the correct information:
- Category: Professional Service > Accountancy
- Proposal: Tick IT Solution.
- Vendor: BGL Corporate Solutions Pte Ltd.
- IT Solution: CAS360 Professional SG - Package A (100 companies) (2 years)
3. Approval and Purchase
- Once your application is approved, request an invoice from our sales team.
- Proceed to make the payment for the CAS360 software subscription.
4. Submit Your Claim
- Log in to the Business Grants Portal to submit your claim.
- Attach the required supporting documents, including:
- Invoice for CAS360 purchase.
- Usage reports (6-month and 18-month usage reports for respective claims).
- Document Listing Report (as proof of software usage and adoption).
- Refer to the Claim Procedures section below for more details on the supporting documents.
Important Details to Note:
- Eligibility: PSG is exclusively available for first-time CAS360 users.
- Subscription Upgrades: Additional entities or services purchased after the grant application will not qualify for funding.
- Annual Subscriptions Only: PSG is applicable for annual subscription plans of CAS360.
- Processing: Applications and claims must be processed by the applicant (SMP). BGL does not apply for or claim PSG grants on behalf of clients.
PSG Claim Submission Process
Once approved, claims must be submitted in two stages:
1st Claim Submission (After 6 Months of Usage)
Approved applicants must attach:
- Invoice: Purchase invoice for CAS360 subscription.
- 6-Month Usage Report: Generated from the CAS360 platform.
- Document Listing Report: A guide for generating this report is available here.
2nd Claim Submission (After 18 Months of Usage)
Approved applicants must attach:
- Invoice: Same invoice used for the 1st claim.
- 18-Month Usage Report: Generated from the CAS360 platform.
- Document Listing Report: As proof of continued software usage and adoption.
Important Guidelines
- Applicants must commit to the grant during the application process to be eligible for funding.
- Additional purchases (e.g., entities or ad-hoc services) after the grant application submission are not covered.
- Submissions must include:
- Purchase order or signed acceptance of the quotation/contract.
- Receipt or proof of payment.
- Software license details or serial numbers.
- Usage reports for at least one month of active software use.
- Do not input BGL contact details during the application process to avoid immediate rejection.
Terms & Conditions
- Quotations provided are exclusively for PSG grant applications and cannot be combined with ongoing promotions.
- PSG applications must include only the first subscription purchase.
- CAS360 PSG Grant applies only to annual subscription plans and is strictly for first-time users.
Support for PSG Application & Claim Process
If you need assistance, please refer to the resources below:
- EnterpriseSG PSG Grant Information: Learn More
- SME Centre Assistance: Contact SME Centre
- Business Grants Portal Helpdesk: Submit Query
For technical support during the PSG application and claims process, contact the Business Grants Portal Helpdesk.