Open Procure
Buyer sign-up
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Registering as Buyer
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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.

GST Certificate
Registration certificate — PDF, JPG or PNG · max 5 MB
✕
PAN Card
Company/entity PAN — PDF, JPG or PNG · max 5 MB
✕
CIN / Certificate of Incorporation
Registered companies — PDF, JPG or PNG · max 5 MB
✕
Step 4 of 4

Review & create

Quick check before we create your buyer account — use “Edit” to jump back to any step.

🔒 By creating an account you agree to Open Procure's terms. Your data is encrypted and never shared without your consent.
Step 1 of 4