Open Procure
Supplier sign-up
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Registering as Supplier
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Step 1 of 6

Your account

This is who signs in and where we send notifications & account recovery.

Notifications & account recovery go here.
Suppliers choose their own sign-in handle. Leave blank to sign in with your email.
Step 2 of 6

Your company

Buyers see this on your marketplace profile. Tax details help you get verified faster.

Step 3 of 6

Compliance & documents

Declare your MSME status and upload statutory documents. 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.

Attachments
GST Certificate
Registration certificate — PDF, JPG or PNG · max 5 MB
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PAN Card
Company/entity PAN — PDF, JPG or PNG · max 5 MB
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CIN / Certificate of Incorporation
Registered companies — PDF, JPG or PNG · max 5 MB
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Udyam Certificate
If MSME-registered — PDF, JPG or PNG · max 5 MB
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Step 4 of 6

Bank details

Where buyers pay you, via NEFT/RTGS. The IFSC is the routing key — no separate RTGS code needed. Optional now; you can add it before your first payout.

Cancelled cheque
Bank proof for account verification — PDF, JPG or PNG · max 5 MB
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Step 5 of 6

What do you supply?

Pick the categories you serve — buyers use these to find you and send matching RFQ invitations. You can refine this anytime from your profile.

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Step 6 of 6

Review & create

Quick check before we create your supplier 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 6