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Corporate Procurement
A Printing & Packaging Partner Built for Procurement Teams
Make recurring sourcing easier through structured quotations, purchase orders, approved specifications, billing documents, account statements and repeat-order history.
Procurement benefits
Designed for recurring corporate requirements
- PO-based order handling
- GST-ready invoices and linked delivery documents
- Approved specifications and artwork versions
- Multiple users and delivery locations
- Account statements and outstanding visibility
- Rate-contract / negotiated pricing support where agreed
- Multi-location packing and dispatch
Onboarding
Vendor onboarding without repeated document chasing
Provide a controlled compliance pack or document-request workflow for company registration, GST, PAN, bank confirmation, MSME/Udyam and applicable certifications. Sensitive documents should require appropriate access.
CTA
Need BOXOX to complete your vendor registration form?
Allow buyers to upload their vendor-registration template or compliance checklist.