Log in to Online Banking and navigate to Company Profile > Bank Documents. Click on the ‘Generate Bank Document’ button and follow the instructions to process the Audit Confirmation request. Do note that you will be required to input the recipient’s email for the document to be sent directly to the recipient.

The Audit Confirmation will be sent to the recipient(s) typically within 1 working day after the request has been raised and successfully authorised. Please note that you can only raise the request for Audit Confirmation after the month of the desired cut-off date e.g. If you require the documentation as of end Nov, your request must be made from 1 Dec, 2:00am (SGT) onwards.

There is a one-time charge of S$35 that will be deducted from your ANEXT Business Account for each Audit Confirmation generated. Please ensure there are sufficient funds before raising the request.