Buyer: from registration to your first paid order
The complete buyer journey: verify your company, publish a tender, select a supplier and reconcile payment.
Before you start
0 / 3 ready · checklist for this visit
Step 1: Register
Step by step
- 1
Register as an Anchor Buyer
Open Sign in, switch to registration and select Anchor Buyer. Enter your legal company details and email. Complete the confirmation required by the registration message, then sign in.
- 2
Verify your company
Open Company and upload constitutional documents. Review the company information extracted by Gemini. Wait for the platform review to show Verified before publishing tenders or making payments.
- 3
Publish a reviewed tender
In Workspace → Tenders, enter the scope or import buyer documents. Check quantities, currency, delivery region and closing time before publishing. Gemini assigns the tender category; review the resulting classification.
- 4
Award and sign
Compare bids while the tender is open. Award the selected supplier, open the resulting order and review the contract. Each party must sign before the buyer selects payment terms.
- 5
Fund, deliver and reconcile
Choose due-date payment, milestone escrow or netting. Follow the instructions shown on the order, track delivery evidence and payment status, and keep the Order ID with your records. Clicking Pay is an instruction, not proof that money has arrived.
Expected outcome
One traceable order with signed terms, delivery records and a confirmed payment status.
Important checks
- Do not transfer money to details received in an external message. Confirm current instructions in the order or through private payment support.
Questions & answers
Can I publish before company verification?
No. Company verification is required for publishing tenders and payment actions.
Does the lowest bid automatically win?
A leading price is not an award. Review scope, delivery commitments and company information before selecting a supplier.