Helpful Business Templates2025-08-26

Guide to submit PSG Claim on Business Grant Portal

Guide to submit PSG Claim on Business Grant Portal
This guide will teach you the steps on how to apply for the Productivity Solutions Grant claim on the business grant portal after a month of usage.
To access the business grants portal, please go to: https://www.businessgrants.gov.sg/
You will need your Corp Pass access to log in to the business grants portal. Please ensure that you have at least Preparer/Acceptor access before proceeding. You can enable access via Corp Pass.

How to apply for PSG Claims?

My Grants
My Grants
Step 1: Click on “My Grants“
Step 2: Click on the tab “Claims“
Claims Tab
Claims Tab
Step 3: Under the “My Claims” – click on the tab “Drafts”
My Claims Drafts
My Claims Drafts
Step 4: Click on Project title: “Exabloom…“
Project Title
Project Title
Step 5: Click on “Proceed“
Proceed
Proceed
Step 6: Click on “Claim Information” (at the left-hand side navigation bar)
Step 7: Fill up the following (Refer to below for an example):
7a) Key in your software license numbers or equipment serial numbers: You can fill out the following: “Vendor advised there is no unique identification number and tracking is via email.”
Claim Information
Claim Information
7b) Since there is no license number added, a screenshot will be required under the 7b section.
Note: Follow the steps below to find out exactly where to take the screenshot. An example screenshot is shown below.
  1. You can go to Exabloom and Show the Email address that is used as your Owner Account.
  2. Your own Email Address should be the ADMIN of the account.
  3. Ensure the Company Name at the top of the page is the same as the Entity Name that you are submitting this claim for.
Step 8: Drag and drop the supporting documents (Invoice, Receipt, Quotation, Payroll Report, and Monthly Usage Report) that we’ve provided, to the “Selected Files” section (Refer to Step 6 image)
Step 9: After uploading your files, it should look like the image below.
Files Uploaded
Files Uploaded
Step 10: Fill up the number of installments/months of subscription as 12 and No. of Units as 1
Step 11: Fill up the Actual Expenses (Total amount without GST) paid out.
Step 12: Click on “Business Outcomes” (at the left-hand side navigation bar)
Business Outcomes
Business Outcomes
12a) Key in the cost savings as a percentage value. (Cost savings percentage would depend on your company’s calculation. You can follow the percentage above for your reference.)
Step 13: For “what tasks will be more efficient with the new solution”, you can put “leads management and chat automation”
Step 14: Key in the % value for the reduction of man-hours.
Efficiency
Efficiency
Step 15: Key in your feedback for the software. You can choose from the following as well:
  • Great software, 10/10 will recommend to other companies.
  • Customer service is amazing.
Feedback
Feedback
Step 16: Click on “Declare & Review” (at the left-hand side navigation bar)
Declare and Review
Declare and Review
Step 17: Tick the “The Applicant hereby acknowledges and consents to the above.“
Step 18: Click on “Review“
Once completed, you have successfully applied the PSG claim via the Business Grant Portal. ☺

Need help with your PSG Grant?

Our team can guide you through the process personally.

WhatsApp Us for Help