Choose the correct account type
Register as a buyer/procurer to submit sourcing requests, or as a vendor to list products and quote on eligible requests.
Follow the supported launch paths for registration, sourcing, quotations, orders, account safety and issue reporting.
Register as a buyer/procurer to submit sourcing requests, or as a vendor to list products and quote on eligible requests.
Use at least 12 characters with uppercase and lowercase letters, a number and a special character. Password fields include a show or hide control.
Open the IbaadU verification email before signing in. Check spam and confirm that the address was typed correctly.
Describe the product, specifications, quantity, destination, date and commercial requirements.
Review eligible vendor responses. Availability and response timing depend on the request and participating vendors.
Select an approved offer to create the order, then track the recorded status and invoice information in the portal.
Add accurate company information and provide requested verification material through the designated private upload flow.
Submit truthful product details and images. New or materially edited products may require review before public visibility.
Open a published request available to your account and submit complete pricing, lead-time and commercial terms.
Check spam, allow a few minutes, and verify the address. Retry within the portal's rate limits. Contact support from the intended address if it still does not arrive.
No. The request must pass applicable review and matching, and vendor participation depends on category, geography and availability.
Portal access is designed around account ownership and role-based database policies. Report any unexpected access immediately.
Email admin@ibaadu.com or use the official contact page.