Vali

Requirement → Discovery → Inquiry → Quotation → Comparison → Selection

STEP 01 OF 05

Define your requirement

A five-step form captures the product, quantity, delivery window, quality expectations and commercial preferences. Everything a vendor needs to quote accurately, asked once.

  • Product, category, description and specification sheet
  • Quantity and unit of measure
  • Delivery location, required date and delivery speed
  • Quality, certifications, packaging, freight and payment preference
  • Vendor preference — verified only or verified plus non-verified, local or nationwide

Trust

What “Vali Verified” actually means

Verification is a checklist a human reviewer works through. A vendor is only marked verified when every item clears.

Verification checklist

  1. 1

    GST registration

    Active status and legal name matched against the GST record.

  2. 2

    PAN and entity

    PAN verified against company records and incorporation documents.

  3. 3

    Registered address

    Address confirmed against submitted documents and a site check.

  4. 4

    Authorised signatory

    Direct contact with the person authorised to transact.

  5. 5

    Capacity evidence

    Production or stocking capacity evidenced with documents or photos.

  6. 6

    Buyer references

    Two buyer references checked for delivery and quality history.

  7. 7

    Quality certification

    Certificates validated with the issuing body where applicable.

Non-verified vendors are not hidden

Hiding vendors would narrow your options, so Vali shows non-verified vendors with a clear marker instead. A single filter — Show non-verified vendors — controls whether they appear in your results.

Vali VerifiedAll checks cleared
Verification pendingIn the review queue
Not verifiedVerify credentials yourself

What Vali verifies

Vali verifies each vendor's GSTIN before they can quote. Certifications and other documents are self-declared by the vendor; confirm them with the issuer.

For vendors

How the vendor side works

Vendors receive qualified requirements with quantity, location and deadline already filled in.

Receive requirements

Buyer inquiries land in your dashboard with the full specification attached.

Submit a quotation

A structured form calculates subtotal, discount, freight, tax and final total as you type.

Track outcomes

Draft, submitted, accepted, rejected and expired quotations in one view.

Get verified

Clear the verification checklist to carry the Vali Verified badge in buyer shortlists.