In order to transfer your report to the Ministry of Manpower, Singapore (MOMS), please follow the below process

Step 01: Signup

  • Visit

  • If you are a “New Applicant” then select the “Applicant Login '' radio button option given and then select “Sign Up As New Applicant”. If you are an existing Applicant then fill in your “E-mail ID” and “Password” received in the activation email.


  • Once you sign up, you will receive an email with your login details with an auto-generated password.

  • Click on the link provided in your e-mail.

  • It will ask you to change the auto-generated password to the password of your choice.

Step 02: Login

Once you complete the registration process and activate your account go to the login page and log in with the email id and password.    

Once logged in this will be displayed on the screen.

  • Once the Applicant Policy has been read and the applicant agrees to the contract terms, Click on the Check box and click “Continue”.Step 03: Application Submission:

You will be directed to the Personal Details section where you will need to fill out the requested details. Please note the following:

  • Upload to upload a clear copy of your passport (Max. 4 MB)

  • Enter your Country Code and Mobile Number and email id

  • Select package details 

Under Package details, if your education certificate has already been verified by DataFlow? Select Yes or No.

  • If Yes, Provide the previous application details for the Report Re-issuance process.

  • Select the additional documents if you want to verify

    • Enter the Case number of the previously completed Dataflow report

    • The date of birth on the report 

    • The passport used in the previous report 

Once validated, Please read the prompts with regard to the transfer of your Education and Employment details

On the Letter of Authorization Page, Click on “Consent” to open a dialog box for you to create an electronic Letter of Authorization. 

Once the Letter of Authorization is read, Click on “Consent” to create the document.


Click on Finish

On the next page, Please check all the information is correct. You will also have an option to:

  • Download all documents

  • Print the Application

Once All the information has been checked and verified correctly, clickk on “Save & Next”

After clicking on Save & Next, you will be routed to the payment review page where you can see the charges regarding your Report Transfer Request.

  • You can click “Back” if you need to check your details if you are missing any.

If you agree with the charges

  • Enter your country code and click on “Generate OTP”

  • You can check your OTP through SMS or you can get your OTP on call

If you agree with the charges

  • Enter your country code and click on “Generate OTP”

  • You can check your OTP through SMS o you can get your OTP on call

After you complete component-level details and click “Save & Next”, you will be directed to the Cart Details section where you can make payment for desired cases or add more cases.

After you click pay, you will be redirected to the payment page. Please note the following:  Amount will be automatically populated  Employer can pay using a Paypal account, credit card, and debit card details.

Once payment is done, you will receive the below message and the application will be submitted successfully Status for the check can be viewed by clicking on the Check status button You can add more applications by clicking “Add more application”. “Back” tab will take you to the cart page.