Claim your supplier account

Step one of your supplier setup

This form is the first of four stages. Tell us who your company is, who your first client is, and where you want cleared revenue to sit. Nothing is signed and no money moves at this point.

Your setup journey

Stage 1 of 4, about 5 minutes total

  1. 013 min

    Claim supplier account

    You are here. Company details, first client and how you want revenue routed.

  2. 022 min

    Identity check

    Automated entity verification. No document chase, no compliance queue.

  3. 031 min

    Connect your tools

    Read only access to GitHub, Jira or Figma so milestones evidence themselves.

  4. 041 min

    Ledger goes live

    Multi-currency collection details issued. Send your first invoice.

The three parts of this form

  1. Part 1ACTIVE

    Your company

    Registered entity details

  2. Part 2PENDING

    Your first client

    Signed agreement and volume

  3. Part 3PENDING

    Where revenue sits

    Bank, software bills or stablecoin

Step 1, entity profile

Identity & entity profiling

Pick how you are registered. Credentials must match your official documents exactly.

Ethiopian TIN, commercial registration code and an active business license.

Studio credentials

Verified credentials pass straight into the automated compliance ledger, which is what clears the matching invoice payouts for settlement.

STEP 1 / 3