How It Works

One platform, from first enquiry to final payment.

Industry Selling keeps every step of a B2B deal — quotes, purchase orders, invoices, and payments — in one place, for both buyers and suppliers.

For Buyers

Source from verified suppliers and manage the entire purchase without leaving the platform.

Step 1
Find what you need
Search products or post an enquiry — direct to a specific supplier, or open to every verified supplier in that category.
Step 2
Compare Estimates
Suppliers respond with a formal Estimate — pricing, tax, and terms, all in one place. Chat directly to negotiate before you commit.
Step 3
Issue a Purchase Order
Happy with a quote? Turn it into a Purchase Order with one click — it carries the agreed price and terms forward automatically.
Step 4
Receive your Invoice
Once the supplier confirms, they generate the Invoice against your PO — no re-typing numbers, no mismatched paperwork.
Step 5
Pay and track it
Upload your payment receipt and track every rupee — pending, approved, or overdue — in one unified ledger.

List your catalog, quote enquiries, and get paid — with every document generated automatically along the way.

Step 1
List your products
Add your catalog with pricing, stock, and HSN codes. Verified suppliers get priority placement across the marketplace.
Step 2
Receive enquiries
Get enquiries from buyers directly interested in your products, plus Buy Leads from your product categories.
Step 3
Send an Estimate
Quote your price, tax, and bank details in a professional Estimate — shareable as a link or downloadable PDF.
Step 4
Confirm the Purchase Order
When the buyer issues a PO, it's already matched to your Estimate — no back-and-forth on what was agreed.
Step 5
Invoice and get paid
Generate the Invoice, receive payment, and track stock automatically deducted against every sale.

Suppliers go through GST and business verification before they can list, so buyers deal with real, checked companies — not anonymous listings.