| AI Summary
Singapore’s Business Grants Portal allows eligible businesses to apply for government funding and manage grant claims. Since 30 September 2026, the EDGE Grant has replaced PSG, EDG and MRA, offering SMEs up to 50% support for eligible costs under standard activities. This guide explains how to check eligibility, assess a planned purchase, calculate potential funding and submit an application. It also covers grant limits, required documents, reimbursement procedures and common mistakes to avoid. |
Planning to purchase software or equipment for your Singapore business? The Business Grants Portal helps eligible companies apply for government funding to offset approved project costs. However, selecting the right grant and following the application requirements are essential.
Since 30 September 2026, the EDGE Grant has replaced three major Enterprise Singapore grants. This guide explains how to assess one planned purchase, calculate potential funding, apply through the business grant portal and claim your reimbursement.
Key Takeaways
- Start with one business need. Identify the software, equipment or service you intend to purchase before looking for funding.
- Check the current scheme. The EDGE Grant replaced the Productivity Solutions Grant (PSG), Enterprise Development Grant (EDG) and Market Readiness Assistance (MRA) grant on 30 September 2026.
- Understand the funding limits. EDGE offers up to S100,000inannualgrantsupport,withaS30,000 sub-cap for specified digitalisation and equipment activities.
- Apply before starting the project. Payments, deposits or project commencement before application submission can disqualify an EDGE application.
- Prepare for reimbursement. Approved EDGE grants are paid after eligible project expenses have been settled and claims approved.
What Is the Business Grants Portal in Singapore?
The Business Grants Portal (BGP) is a Singapore government platform that allows businesses to submit grant applications and manage related transactions.
It brings participating government grant programmes into one application system. Businesses can use it to submit required documents, track application outcomes and manage eligible claims.
The portal works alongside BizSG, a government platform that helps businesses discover financial support based on their needs.
| Platform | Main purpose | When to use it |
| Business Grants Portal | Grant applications, application management and claims | When submitting or managing an application |
| BizSG | Grant discovery, recommendations and eligibility checks | When identifying suitable funding |
| Enterprise Singapore website | Official programme rules, funding levels and supporting documents | Before selecting a grant activity |
| Corppass | Authorised business access to government digital services | When signing in or assigning portal access |
We recommend starting with the BizSG grant recommender if you are unsure which grant supports your planned purchase. Its recommendations are indicative, so you must still verify the applicable requirements before applying.
How Do I Access the Business Grant Portal?
Businesses can access the portal through the official government website. You need the correct company authorisation before submitting an application.
Step 1: Visit the official portal
Go to the Business Grants Portal. The Business Grants Portal began using this new address on 2 June 2025. The previous address, businessgrants.gov.sg, remains associated with the service, but GovTech recommends using the updated URL. You can review the official Business Grants Portal changes for further information.
Step 2: Sign in using Corppass
Corppass is Singapore’s corporate digital identity and authorisation system. It allows authorised employees to access participating government services on behalf of their organisations.
Your Corppass administrator must assign the appropriate access permissions. These include Viewer, Preparer and Acceptor roles where applicable. Refer to the GovTech Corppass login guide if you need assistance.
Step 3: Prepare your company information
Have your company’s Unique Entity Number (UEN), business details and authorised contact information ready. You should also prepare a description of the purchase and the documents required by the relevant grant activity.
Document requirements vary. Some activities need a quotation and projected savings, while larger transformation projects require financial statements and detailed proposals.
Step 4: Find the relevant grant application
Review the official EDGE activity page before opening the corresponding application link. This helps ensure you select the correct activity and understand the applicable requirements. Avoid assuming that every purchase qualifies simply because the company meets the basic eligibility criteria.
Which Singapore Business Grants Are Still Available in 2026?
Singapore’s business grant landscape changed significantly in September 2026. Businesses planning new applications must distinguish between discontinued schemes and their replacement.
EDGE Grant: The main replacement scheme
The EDGE Grant launched on 30 September 2026. It combines support previously offered through PSG, EDG and MRA into a single programme covering multiple business activities.
According to Enterprise Singapore’s EDGE Grant guidance, businesses can seek support for activities involving digitalisation, automation, innovation, internationalisation and other capability-building initiatives.
PSG, EDG and MRA: Closed to new applications
The following schemes ceased accepting new applications after 29 September 2026:
| Previous grant | Main purpose | Status from 30 September 2026 |
| Productivity Solutions Grant (PSG) | Productivity software and equipment | Replaced by EDGE |
| Enterprise Development Grant (EDG) | Business upgrading, innovation and transformation | Replaced by EDGE |
| Market Readiness Assistance (MRA) | Overseas market entry and expansion | Replaced by EDGE |
Applications submitted before 30 September 2026 continue to be assessed under their original scheme rules. Existing approved projects can also proceed towards completion and reimbursement.
Businesses with ongoing projects should continue following their existing Letters of Offer rather than submitting duplicate requests under EDGE.
SkillsFuture Enterprise Credit: Existing claims remain time-sensitive
SkillsFuture Enterprise Credit (SFEC) provides eligible employers with a one-off credit of up to S$10,000 for qualifying enterprise and workforce transformation programmes. The existing SFEC programme expires on 30 November 2026. Eligible employers must submit final claims for supported programmes by that date.
Importantly, EDGE is not supportable under the existing SFEC scheme. A redesigned SFEC programme is scheduled to take effect from 1 December 2026, with further implementation details to be announced. Check the official SkillsFuture Enterprise Credit FAQs before making financial commitments.
Other government grants may remain available under their respective agencies. We recommend checking BizSG rather than assuming EDGE covers every form of business assistance.
What Is the EDGE Grant and How Much Can I Receive?
The EDGE Grant supports eligible Singapore businesses undertaking approved development and improvement activities. It includes specified digitalisation investments, business transformation projects and overseas expansion initiatives. The amount you can receive depends on the activity, business classification, approved expenditure and remaining annual grant balance.
EDGE Grant funding rates
The general EDGE support levels are:
- Small and medium enterprises (SMEs): Up to 50% of eligible costs.
- Non-SMEs: Up to 30% of eligible costs.
- Selected internationalisation and sustainability activities: Up to 70% for SMEs and 50% for non-SMEs.
These are maximum rates, not guaranteed awards. Enterprise Singapore assesses applications according to each activity’s eligibility and funding conditions.
Understanding the S$100,000 annual cap
Each eligible company can receive up to S$100,000 in total EDGE grant support per year across supported activities. The annual grant period runs from 1 April to 31 March. Within that amount, a S$30,000 sub-cap applies to specified single-function digital solutions, integrated enterprise systems and pre-scoped equipment.
For example, a company that has already received SGD 20,000 towards activities covered by the SGD 30,000 sub-cap may have only SGD 10,000 remaining for further eligible activities in that category during the same grant year. The company may still have capacity under its broader S$100,000 cap for other qualifying activities. However, approval remains subject to programme conditions and available grant balance.
How to Check Grant Eligibility Before Purchasing
The first decision should be whether your planned purchase fits a supported activity. We recommend checking eligibility before negotiating final commercial terms.
1. Confirm your business eligibility
EDGE applicants generally must be business entities registered in Singapore with at least 30% ownership held directly or indirectly by Singapore citizens or permanent residents.
Additional conditions depend on the activity. Certain digitalisation and equipment activities also exclude home-based businesses.
Check both the company requirements and the specific project requirements. Meeting the ownership threshold alone does not guarantee eligibility.
2. Match the purchase to a supported activity
A business purchasing accounting software should investigate an appropriate digitalisation activity. A manufacturer planning advanced equipment upgrades may need a different activity.
The purchase must meet the selected activity’s technical and business requirements. Standard replacements or routine operational expenses may be excluded, depending on the scheme. Use the EDGE activity directory to identify the closest match.
3. Check vendor requirements
Some EDGE activities require pre-approved vendors or solution packages. Others permit businesses to select vendors subject to the relevant conditions.
For example, certain digital solutions require businesses to select a package through the Infocomm Media Development Authority’s SMEs Go Digital platform. The approved package must match the vendor quotation.
Confirm this before placing an order. A suitable product from an ineligible vendor or unsupported package may not qualify.
4. Separate eligible and ineligible costs
Review every component of the supplier quotation. Some costs may qualify while others are excluded.
Examples of frequently excluded costs under digitalisation activities include:
- Goods and Services Tax (GST).
- Maintenance charges.
- Costs outside the approved project scope.
- Unsupported software or equipment components.
The actual exclusions depend on the specific EDGE activity. Never calculate funding against the full quotation without checking its eligible components.
5. Check application timing
Enterprise Singapore does not support retrospective EDGE applications. Starting work or making payments or deposits before submitting your application can make the project ineligible.
A quotation can help you prepare the application, but it should not be confused with authorisation to begin the project.
We recommend obtaining written clarification from the relevant agency whenever project commencement or payment timing is uncertain.
Worked Example: One Purchase, One Grant
Consider a Singapore food and beverage business planning to implement an integrated operations system. The proposed software will connect its point-of-sale operations, kitchen management and inventory processes.
Enterprise Singapore offers an Integrated F&B Operations activity under EDGE. This activity supports eligible software costs, subject to specific conditions and activity limits. For this illustration, assume the business qualifies as an SME and has sufficient remaining grant capacity.
Step 1: Review the supplier quotation
The supplier provides a quotation of SGD 10,000, excluding GST. After reviewing the components against the activity requirements, the business estimates that SGD 8,000 may qualify for support. The remaining S$2,000 relates to costs assumed to be outside the approved scope.
Step 2: Calculate the potential grant
Assuming the full S$8,000 is approved at 50% support, the calculation is:
| Cost component | Amount |
| Total supplier quotation, excluding GST | S$10,000 |
| Assumed eligible costs | S$8,000 |
| Assumed ineligible costs | S$2,000 |
| Illustrative funding rate | 50% |
| Potential grant reimbursement | S$4,000 |
| Estimated net business cost, excluding GST | S$6,000 |
The potential reimbursement is S8,000×50%=S4,000.
The estimated net cost is S10,000-S4,000 = S$6,000, excluding any applicable GST.
These figures are illustrative. The actual approved amount depends on the Letter of Offer, supported expenditure and applicable funding limits.
Step 3: Consider the cash-flow requirement
The company must be able to pay its supplier before claiming reimbursement. It should therefore budget for the full SGD 10,000 quotation, plus any applicable GST, rather than assuming an immediate SGD 4,000 discount. Once the approved project is complete and its claim is accepted, the business can receive the applicable reimbursement.
Step 4: Evaluate whether the purchase makes business sense
A grant can lower the investment cost, but the purchase should still solve a measurable business problem.
Suppose the integrated system is expected to save SGD 250 per month in administrative work. That represents SGD 3,000 in projected annual savings. Against the estimated net cost of SGD 6,000, the simple payback period would be approximately two years.
This is a planning illustration, not a guaranteed operational result. Actual returns will depend on implementation, ongoing costs and realised savings.
We recommend measuring the business benefit independently of the grant amount. This helps prevent a company from purchasing a solution primarily because funding is available.
How to Apply for a Grant Through the Business Grants Portal
Once the proposed purchase meets the relevant activity requirements, prepare your application carefully. The steps below reflect the standard EDGE workflow, although individual activities may require additional actions.
Step 1: Gather the required documents
Start with the documents specified on the official activity page. For selected digital solutions, these commonly include a supplier quotation and projected cost savings.
Larger projects may require business plans, financial statements or detailed implementation proposals. Ensure all documents are consistent with the proposed project scope.
Step 2: Confirm the solution and vendor
For pre-approved digital solutions, follow the relevant vendor selection process. Some activities require you to build a solution package and obtain a reference ID before applying.
Confirm that the number of licences, subscription duration and other package components match the quotation. Differences may delay assessment.
Step 3: Submit the application
Access the Business Grants Portal using your company’s authorised Corppass account. Select the relevant activity and complete the requested information. Upload your supporting documents and review the declaration carefully before submission.
Enterprise Singapore states that third-party companies are not permitted to apply for or manage EDGE grants on behalf of applicant companies. Your business must retain responsibility for the application.
Step 4: Wait for the application outcome
Processing periods vary by activity. Some pre-approved digital solutions indicate an expected outcome within one week, while more complex applications can require longer assessment. Do not assume that a published processing estimate guarantees approval within that period.
Step 5: Accept the Letter of Offer
Successful applicants receive a Letter of Offer (LOF). This document sets out the approved funding amount, project period, deliverables and other conditions.
Review the LOF before proceeding. The terms determine what your business must complete to receive reimbursement.
Step 6: Implement and complete the project
Complete the approved activities within the qualifying period. Retain supplier invoices, payment records and evidence of implementation.
For digital solutions, relevant deliverables may include deployment photographs or unique solution identifiers. Other activities may require project reports and additional evidence.
How to Claim and Receive Your Grant Reimbursement
Grant approval and reimbursement are separate stages. Receiving a Letter of Offer does not mean the funding will be immediately credited.
When can businesses submit EDGE claims?
Enterprise Singapore has specified different claim commencement dates for EDGE activities:
| EDGE activity category | Earliest claim submission date |
| Single-function digital solutions | 1 November 2026 |
| Integrated enterprise systems | 1 November 2026 |
| Pre-scoped equipment | 1 November 2026 |
| Other EDGE activities | 1 December 2026 |
These dates are especially important for businesses applying during October 2026.
A claim can only be submitted after the required deliverables are completed and project expenses are paid in full. It must also fall within the deadline stated in the Letter of Offer. See the EDGE claims guidance for the official conditions.
Prepare evidence before submitting a claim
Businesses should retain the following records, where required:
- Supplier invoices and proof of full payment.
- Evidence that the approved solution or equipment has been deployed.
- Project deliverables stated in the Letter of Offer.
- Supporting documents explaining eligible expenditure.
- Any other records requested for verification.
Incomplete or inconsistent documentation can delay reimbursement. The approved claim amount may also differ from the original funding estimate if expenditure is not fully supported.
How long does reimbursement take?
Enterprise Singapore provides two disbursement methods for applicable EDGE activities.
| Payment method | Published disbursement timeline |
| PayNow Corporate | Within 14 working days after claim approval |
| GIRO | Up to eight weeks after claim approval |
PayNow Corporate is the preferred option identified in the published EDGE application instructions. The business must register the appropriate corporate payment details.
These timelines begin after claim approval, not after the original grant application or claim submission. You can review the payment requirements in Enterprise Singapore’s EDGE application and claim instructions.
Common Mistakes to Avoid When Using the Business Grant Portal
Even an eligible company can face application problems if its purchase or submission does not comply with the relevant conditions.
Paying a vendor before applying
This is one of the most significant risks. EDGE applications submitted after project commencement or supplier payment are considered retrospective and are not supported. Obtain quotations and confirm eligibility before making financial commitments.
Assuming every cost is eligible
A quotation may contain both supported and unsupported components. Applying the grant percentage to the full amount can overstate expected reimbursement. Check the official cost exclusions and calculate funding only on the eligible portion.
Choosing the wrong vendor
Some digitalisation activities require pre-approved solution packages. Selecting a different supplier without checking the conditions may affect eligibility. Verify vendor requirements before confirming your purchase.
Applying for the same expenditure twice
Enterprise Singapore does not permit EDGE support for the same eligible expenses that have already received approval under another government grant. Companies previously supported under PSG, EDG or MRA may apply for new EDGE projects, but should not seek duplicate funding for the same project.
Missing project or claim deadlines
Approved projects have qualifying periods and claim submission deadlines. Missing the claim deadline can prevent submission through the portal.
Track these dates as soon as you receive your Letter of Offer. Where eligible, submit any permitted extension request before the applicable deadline.
Frequently Asked Questions
Is the Business Grants Portal free to use?
Yes. Businesses can access the government portal without paying a portal application fee. However, they remain responsible for eligible project expenditure and any other costs associated with their chosen suppliers.
Can a new company apply for the EDGE Grant?
A newly established Singapore company may be eligible if it meets the conditions of the selected EDGE activity. Registration, local ownership, operational status and other activity-specific requirements must be checked before applying.
Can I apply for EDGE without a pre-approved vendor?
It depends on the activity. Some require pre-approved solutions, while others permit suitable vendors that meet the published requirements.
Can I apply for several EDGE activities?
Yes. Eligible businesses can submit separate applications for different activities, subject to the relevant conditions and annual funding caps. One application is required for each activity.
Can I apply for PSG after 29 September 2026?
No. New PSG applications are no longer accepted following its replacement by EDGE on 30 September 2026. Existing PSG applications and projects submitted before the transition continue under their applicable rules.
How much can an SME receive under EDGE?
SMEs generally receive up to 50% of eligible costs, with selected internationalisation and sustainability activities offering up to 70%. The overall annual grant cap is SGD 100,000, including the applicable SGD 30,000 sub-cap for specified activities.
Does grant approval guarantee full reimbursement?
No. Reimbursement depends on compliance with the Letter of Offer and approval of the final claim. Unsupported expenses or missing project deliverables may affect the amount paid.
Can I start work immediately after submitting an EDGE application?
Enterprise Singapore states that costs incurred from the application date may be covered upon approval for specified activities. However, the company bears the risk if the application is rejected, so we recommend waiting for the Letter of Offer whenever practical.
What happens if I miss my EDGE claim deadline?
You may be unable to submit the claim through the Business Grants Portal. Enterprise Singapore allows certain change requests, subject to approval, so you should act before the relevant deadline expires.
Make Smarter Funding Decisions With the Business Grant Portal
The Business Grants Portal provides Singapore businesses with a central system for applying for government grants and managing claims. However, the right starting point is a clearly defined purchase and its expected business value.
For new applications from 30 September 2026, EDGE is the primary replacement for PSG, EDG and MRA. Check the applicable activity, confirm eligibility and calculate your potential reimbursement before committing to a supplier. If your planned investment involves digital marketing, explore our EDGE Grant digital marketing solutions to understand the available packages and funding requirements.
We recommend assessing whether the purchase solves a genuine business problem, whether the proposed expenditure qualifies for support, and whether your business can finance the full upfront cost.
Choose the purchase for its business value, verify funding through official government sources, and use the Business Grants Portal to complete the application correctly.
