Step 1 of 4
Your account
This is who signs in and where we send notifications & account recovery. Buyers must use a work email.
Use a company admin email (not a personal/free one). You'll sign in with a generated user ID — this email is where password-reset links & notifications are sent.
Step 2 of 4
Your company
Appears on your POs and RFQs. Tax details help suppliers invoice you correctly.
Step 3 of 4
Documents
Upload your statutory documents so suppliers and the platform can verify your organisation. If you entered a GSTIN, PAN or CIN, its certificate is required — we verify the number against the registry and the certificate before your account is created.
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Step 4 of 4
Review & create
Quick check before we create your buyer account — use “Edit” to jump back to any step.
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By creating an account you agree to Open Procure's terms. Your data is encrypted and never shared without your consent.