Free installation & calibration on orders over ₦5,000,000
Free installation & calibration on orders over ₦5,000,000
Supplier application
Submit your company, product coverage and commercial terms once. Approved supplier profiles are available to procurement admins for purchase requests, purchase orders and supplier fulfilment workflows.
Your supplier record goes into the ERP approval queue for internal review.
Categories, lead time and coverage are synced to procurement supplier records.
RC, TIN, bank details and documents help finance and procurement verify the supplier.
Approved suppliers can be used on purchase orders, RFQs and fulfilment workflows.
Required fields are marked. Document links or internal references can be submitted before formal uploads are connected.
