ABSS Connect User Guide

Prerequisite:

1.  ABSS Premier v21.1 & above or Accounting v26.1 & above 
2. Internet connectivity
3. Data file has to be activated
4. Subscribed to ABSS Premium Cover or Upgrade Cover plan

A. User Sign Up or Login

Please read ABSS Connect User Sign Up / Login if you have not sign up for ABSS Connect yet.

The below page will be shown after the user have sign in into ABSS connect;

This is the Home page for ABSS Connect. In order for user to go to the Home page, simply click on the Home icon () on the left panel.

B. Top Bar

1. User would be able to see the top left corner which displays the Company File Name that is connected to ABSS Connect;

2. On the top right corner, users would be able to see the notification for any new payment(s) as well as the User Profile button;

C. Dashboard

The ABSS Connect Dashboard contains the Payments History as well as the Bank Status;

D. Integrated Applications

Users would be able to access the Integrated Applications tab by clicking on the Banking icon () on the left panel. Integrated Applications tab allows user to connect to third party network such as PEPPOL and IRAS

Hit  button to connect the service, once connected will turn into Disconnect button.

Hit  button to disconnect the service, once disconnected will turn into Connect button.

Below are the details if the user wanted to connect;

1) Click  button,
2) User will be prompt to sign a consent form
3) User will need to :
    a) Fill in Address, City & Zip Code

 b) Tick on consent message

    c) Sign in SingPass [this is will be applicable when IMDA go live on 1 Dec]

E. Banking

Users would be able to access the Banking tab by clicking on the Banking icon () on the left panel. Banking tab allows user to connect Bank Feeds and Payment services to DBS Bank.

Hit  button to connect the service, once connected will turn into Disconnect button.

Hit  button to disconnect the service, once disconnected will turn into Connect button.

Below are the details if the user wanted to connect;

1) Click  button,
2) User will be prompt to enter Organisation ID,
3) User will then redirect to DBS IDEAL site,
4) User will need to enter:
    a) Organisation ID
    b) User ID
    c) PIN
    d) Security Code
5) User will then be prompt with Consent page, in order to proceed user need to click I Agree button.

F. Payments

Users would be able to access the Payments tab by clicking on the Cash icon () on the left panel. Payments tab shows the list of Payments displayed with details. It also allows user to;

• Search Payments with any key words/figure/dates/amount
• Click Refresh button to refresh the list

G. Invoices

Users would be able to access the Invoices tab by clicking on the icon () on the left panel. Invoices tab shows;

• The summary of outgoing and incoming E-Invoices. 
• Available E-Invoice balance credit per serial number 

H. Additional User Activation

Users would be able to access the Additional User tab by clicking on the Users icon () on the left panel. This tab allows user to view the lists of users where the 1st one being the Primary user and the rest will become additional user(s).

In order for the user to add new users in ABSS Connect, they are required to click on the Sign UP Cloud User under the Help tab on the ABSS company file tool bar;

Once they have entered the email address, password, user name and tick on the New Sign Up, they will receive a notification as per below;

Only Primary user can;

• See the Edit User Icon () at last column
• Activate any additional user in the list by clicking the Edit User Icon ().

Users would also be able to click 'Refresh' button to refresh the list.