Onboard a new vendor

5-step KYC flow with auto-verification for GST, PAN and bank details.

Tell us about the business entity

Legal business name*

Brand / Display name

Category*

CIN (Corporate)

Optional for proprietorships

GSTIN*

15 characters

PAN*

10 characters

Auto-checks against APIs

GSTIN

Enter 15-char GSTIN

PAN

10-char PAN

Bank · IFSC

11-char IFSC

Documents

0 uploaded

Approval SLA · 24 hours

Once submitted, the operations team reviews KYC + documents and you'll get an email when the vendor goes live.