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Help centre · Step-by-step manual

Supplier Market

Choose the appropriate workspace and branch. Your plan, enabled modules and team permissions determine which actions are available.

Supplier Market

  1. Browse the public market without signing in. Search by product, brand, category or GTIN and filter currency or base unit. Compare unit price, pack size, minimum order, tax, freight and terms together. Use Next to inspect later result pages.
  2. To sell, sign in to your brand account, verify your email and open Supplier Market with workspace-wide permissions. Submit the business profile and expressly consent to publication of its contact details. Submit selected product listings with prices and expiry dates. Both profile and listing need review before appearing.
  3. To buy, enable the paid Trade add-on on Shop or above. Open a listing and request a quantity in allowed pack multiples. Check the supplier, contact/address you will share and listed prices and charges before sending. Do not substitute a different product solely because its name matches.
  4. The supplier accepts, rejects or proposes revised prices and terms. The buyer explicitly accepts a revised quote; the supplier then confirms it. After acceptance, map the listing’s base unit and product to your own product and supplier records, confirm the mapping and create the purchase order. Repeating creation returns the same PO.
  5. Receive against the resulting purchase order in your existing purchasing workflow. Merchandise cost is copied; tax and delivery charges remain explicit in its note for supplier-invoice reconciliation. Payments and delivery are arranged directly with the supplier. A supplier with Trade may import the confirmed order into its own trade account and product, approve it and ship it.
  6. Keep listings current or withdraw them. Profile and listing edits return to review; expired, suspended or disabled suppliers are hidden. Directory use carries no extra module fee on an eligible account, but normal account retention applies. Account deletion removes public listings and shared market requests; the other business retains its own purchase or sales documents.

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On this screen

Online · Supplier Market

Find products and suppliers. Compare unit prices, pack sizes, tax and delivery terms.

Compare the same product, base unit and currency. Prices exclude tax; check minimum quantities and delivery fees.

Try another search or the next page. Suppliers can submit their first listings now.

Buyer and supplier agree and settle payment directly. This market records orders and does not collect supplier payments.

Publication review is not a guarantee of a supplier's identity, stock or delivery.

How to use this feature

Supplier workspace · Browse the market · Search · Currency · Any · Base unit · No published offers on this page yet · Join as a supplier · Stock product · Supplier · Price per base unit · Units per pack · Minimum order quantity · Delivery fee

Online · Supplier Market · 2

Supplier listings are free. Integrated orders require Trade. Use an account with access to the whole workspace.

Receive goods through the purchase order. Merchandise cost is copied; match tax and delivery charges against the supplier invoice.

These business details become public after review. Editing the profile hides it until reviewed again.

Enter price per base unit, excluding tax. Pack and minimum quantities use that unit. Every edit needs review.

How to use this feature

Browse the market · Supplier workspace · Trade & Wholesale · Request a purchase order · Excluding tax · Report a listing · Open purchase order · Supplier profile · Save · Product listings · Add or edit a listing · Withdraw listing · Work orders · Stock product

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