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Grant Guide 19 December 2025 7 min read

PSG Pre-Approved Solutions: How to Find and Select the Right Package

PSG vendor intent belongs on this page. Use the official catalogue to check the current vendor and package listing, then select a solution that fits your business need. For general PSG eligibility, funding rules, and application timing, use the PSG grant eligibility guide. This guide explains how to navigate the catalogue and shortlist the right pre-approved solution.

Verified 27 July 2026

PSG vendor selection starts with the official GoBusiness catalogue. Confirm the current vendor and package listing there before applying; use this page to navigate the catalogue and shortlist the right pre-approved solution.

The Three Solution Types

TypeWhat It IsPre-Approval Required?
IT SolutionsSoftware, SaaS, cloud systemsYes - pre-approved vendor AND solution
EquipmentProductivity hardwareYes - equipment type
ConsultancyBusiness advisory servicesYes - pre-approved consultant

How to Find a PSG Grant Vendor

Finding the right PSG grant vendor is your first step. All pre-approved vendors are listed on the official GoBusiness Gov Assist portal—this is the only authoritative source for PSG-eligible vendors.

Why Vendor Selection Matters

Choosing the right pre-approved vendor affects:

  • Implementation quality: Experienced vendors deliver smoother deployments
  • Support after purchase: Good vendors provide training and ongoing assistance
  • Grant compliance: Pre-approved vendors understand PSG documentation requirements
  • Your productivity gains: The right fit means better adoption by your team

Finding Solutions on GoBusiness Gov Assist

Step 1: Access the Catalog

Go to GoBusiness Gov Assist

Step 2: Filter by Your Needs

By Sector:

  • Food Services
  • Retail
  • Logistics
  • Construction
  • And more…

By Function:

  • Accounting/POS
  • HR/Payroll
  • Inventory
  • E-commerce
  • And more…

Step 3: Review Solution and Vendor Details

Each solution listing shows:

  • Solution name and description
  • Pre-approved vendor(s) offering this solution
  • Annex 3 (specifications and pricing)
  • Maximum claimable amount

Step 4: Compare PSG Grant Vendors

For popular solutions, multiple vendors may be pre-approved. Compare them on:

  • Industry experience: Has the vendor worked with businesses like yours?
  • Implementation track record: How many PSG projects have they completed?
  • Support offerings: What training and post-deployment help do they provide?
  • Customer reviews: Check Google reviews and ask for references

Understanding Annex 3

Annex 3 is crucial—it defines exactly what’s covered under PSG.

What Annex 3 Contains

  • Specific items: Software licenses, modules, features
  • Approved pricing: Maximum claimable for each item
  • Mandatory specifications: What must be included
  • Optional add-ons: Additional covered items

How to Use Annex 3

  1. Download Annex 3 for your chosen solution
  2. Share it with the vendor
  3. Request a quotation that matches Annex 3 exactly
  4. Verify items and pricing align

Common Annex 3 Mistakes

  • Wrong items: Quotation includes items not in Annex 3
  • Wrong pricing: Items priced higher than Annex 3 caps
  • Wrong vendor: Quotation from non-pre-approved vendor
  • Missing items: Required items omitted from quotation

Sector-Specific vs Generic Solutions

Sector-Specific Solutions

Tailored for particular industries by specialized PSG grant vendors:

Examples:

  • Restaurant POS systems (Food Services)
  • Warehouse management (Logistics)
  • Project management (Construction)

Benefits:

  • Industry-specific features built-in
  • Compliance with sector regulations
  • Pre-approved vendor has deep expertise in your industry
  • Faster implementation due to vendor familiarity with similar businesses

Generic Solutions

Work across all sectors with multiple pre-approved vendors available:

Examples:

  • Accounting software
  • HR/Payroll systems
  • Cybersecurity tools
  • E-commerce platforms

Benefits:

  • Broader applicability across industries
  • More PSG grant vendors to choose from
  • Standardized implementations with proven track records
  • Often lower costs due to vendor competition

Equipment Under PSG

Not all equipment is pre-approved. PSG equipment must:

  • Improve productivity measurably
  • Have technical specifications documented
  • Be from a legitimate vendor

Equipment Application Requirements

  • Product brochure
  • Technical specifications
  • Quotation from vendor
  • Description of productivity gains

Equipment Claims Requirements

  • Clear photo of equipment serial number
  • Invoice addressed to ACRA company name
  • Proof of full payment

Consultancy Services

Pre-approved consultants for specific business needs.

Common consultancy areas:

  • Digital transformation planning
  • Process improvement
  • Cybersecurity assessment

How to find approved consultants:

  • Listed on GoBusiness Gov Assist
  • Specific to consultancy category
  • Must use the approved consultant

What to Look for in a PSG Grant Vendor

Selecting the right pre-approved vendor is critical to your project’s success. Here’s what to evaluate:

1. Match Solution to Your Actual Needs

Don’t just pick the cheapest option. Consider:

  • Your actual business processes and pain points
  • Integration with existing systems
  • Scalability for future growth
  • Whether the vendor’s solution truly fits your workflow

2. Evaluate the Vendor’s PSG Experience

Look for a PSG grant vendor who:

  • Has completed multiple PSG implementations successfully
  • Understands the grant documentation requirements
  • Can provide references from similar businesses
  • Offers support throughout the application process

3. Request a Demo Before Committing

Before applying, ask the pre-approved vendor to:

  • Demonstrate the solution with your use case
  • Explain the implementation timeline
  • Provide a PSG-compliant quotation matching Annex 3
  • Clarify what training and support they include

4. Check the Vendor’s Track Record

Research the pre-approved vendor thoroughly:

  • Google reviews and testimonials
  • Years of experience with PSG grants
  • Industry-specific expertise
  • Quality of post-implementation support

5. Understand Total Cost of Ownership

PSG covers 50% of Annex 3 items only. Budget for:

  • Remaining 50% co-payment
  • Admin fees (delivery, installation)
  • Training beyond the PSG package
  • Ongoing subscription and maintenance fees
  • Potential customization costs

Frequently Asked Questions

How do I find a PSG grant vendor?

All PSG grant vendors are listed on the official GoBusiness Gov Assist portal. Browse by sector or function to see pre-approved vendors for each solution category. This is the only authoritative source—do not rely on vendors claiming PSG approval without verifying on the portal.

What is a pre-approved vendor for PSG?

A pre-approved vendor is a company that Enterprise Singapore has vetted and authorized to provide solutions under the PSG grant. These vendors have demonstrated their capability to deliver the solution and meet PSG compliance requirements. You can ONLY claim PSG funding for purchases from pre-approved vendors listed on GoBusiness Gov Assist.

Can I use any IT vendor for PSG?

No. PSG requires you to purchase from pre-approved vendors only. Using a non-approved vendor means your grant application will be rejected. Always verify vendor approval status on GoBusiness Gov Assist before proceeding.

How many PSG grant vendors can I choose from?

The number varies by solution category. Popular categories like accounting software may have 10+ pre-approved vendors, while niche solutions might have only 2-3. This gives you options to compare pricing, support, and implementation quality.

What if my preferred vendor is not pre-approved?

If your preferred vendor is not on the pre-approved list, you have two options: (1) Choose a different pre-approved vendor offering a similar solution, or (2) Consider the Enterprise Development Grant (EDG) instead, which allows any vendor but has a longer approval process. See our PSG vs EDG comparison for guidance.

How do I verify if a vendor is PSG pre-approved?

Go to GoBusiness Gov Assist, search for the solution category, and check if the vendor appears in the list. The listing shows the specific solutions each vendor is approved for—a vendor may be approved for some solutions but not others.

Can I switch PSG vendors after applying?

You can request a change of vendor before your grant is approved, but it requires submitting a new quotation and may delay processing. After approval, changing vendors typically requires cancelling and reapplying. Choose your pre-approved vendor carefully before submitting your application.

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