Connect clients with verified vendors. Bid, order, pay, ship, and release — all in one secure, transparent platform built for enterprise-scale procurement.
Register as a corporate buyer to source and manage procurement.
A seamless six-step journey from registration to payment release, with full transparency and compliance at every stage.
Monitor orders, approvals, spend analytics and vendor performance in one unified dashboard.
Compare vendor bids side-by-side on price, delivery time, ratings, and compliance scores. Let data drive your procurement decisions.
Respond to open RFQs with your best offer. Include all costs and delivery commitments.
Our escrow-backed payment system ensures vendors get paid on delivery and clients never risk capital on unverified orders.
Funds are held securely in escrow until delivery is confirmed by the client.
Support for all corporate payment methods with proper documentation.
GST-compliant invoices generated automatically on order confirmation.
Real-time GPS tracking, milestone notifications, and delivery confirmations so you're never in the dark.
Purpose-built tools for every stage of the corporate procurement lifecycle.
Once delivery is confirmed, payment is released automatically — no delays, no paperwork, no follow-ups.
Client places order. PO generated and sent to vendor.
Client deposits payment into secure escrow. Vendor dispatches goods.
Live tracking active. Escrow held until delivery milestone.
Client reviews goods and taps "Confirm Delivery" in app.
Funds instantly transferred to vendor. Invoice auto-archived.
Goods received in good condition? Release the escrow to the vendor immediately and close the order.
Order #ORD-2024-0892 · CompuZone · 50 × HP Laptops
Goods damaged, incomplete, or not as described? Raise a dispute and our team will mediate within 48 hours.
Escrow remains on hold until dispute is resolved.