eProcurement portal login - Changi Airport Group



		eInvoice module is live w.e.f. 1st Jan 2022
		CAG has embarked on e-invoicing and will only accept invoices submitted through this portal. New suppliers may click on "Register with us" to submit invoices through the portal.

		CAG Communication Session for Suppliers
		Suppliers may click here to view the recording of the Communication Session conducted by CAG in Jan 2022. You may also download a copy of the presentation slides by clicking here.

		Receive secured payments through Giro
		Suppliers are encouraged to sign up for Giro to receive payments through a more secured and reliable mode. Click here to download the Direct Credit Authorisation Form.

		Publication of Tenders & Quotations w.e.f. 1st Apr 2021
		CAG is publishing new tenders & quotations on this portal with effect from 1st Apr 2021. New suppliers may click on "Register with us" to participate in sourcing opportunities posted by CAG.

		Issuance of Purchase Orders
		Registered suppliers with SESAMi will be able to receive Purchase Order (PO) issued by CAG via this portal.

		Monthly Maintenance is scheduled on the first Saturday of every month. Please click here for the schedule.

		Change in Supplier's Details
		Suppliers are advised to inform CAG of any change to the company's details such as name, address, contact number, etc. Kindly email changi.eProcure@changiairport.com for such changes.

		Supplier Training
		For Supplier Training sessions, you may book an appointment with our Customer Care Department through the following link: http://sesami.simplybook.me/sheduler/manage/event/2/unit/5/. Training sessions are conducted every Wednesdays at 3PM. Maximum number of attendees per company is 2. Individual Booking per attendee is required to confirm the booking.