Evrthyn connects procurement teams with verified vendors — with built-in approval workflows, multi-currency pricing, and automated settlement.
From registration to your first transaction in four simple steps.
Register as a buyer or vendor in under 3 minutes. Buyers set up a company profile; vendors complete KYC and store setup.
Buyers discover thousands of KYC-verified products. Vendors list their full catalog in minutes with our guided wizard.
Orders flow through your custom approval chain before payment clears. Vendors are notified instantly and fulfil in real time.
Automated settlement cycles, instant invoicing, and a full analytics dashboard — no chasing, no spreadsheets, no delays.
No third-party integrations to stitch together. Every critical feature ships with the platform.
Every vendor passes full identity verification before listing. A complete document trail accompanies every seller on the platform.
Build procurement chains that mirror your org chart. Payment only moves when every approval tier has cleared.
List in NGN, USD, GBP, or EUR simultaneously. Real-time exchange rates keep pricing accurate across borders.
Dual-approval cycles deliver vendor payouts on schedule. No delays, no manual reconciliation, no disputes.
Track GMV, vendor performance scores, and buyer spend patterns in one real-time view. Export to CSV anytime.
Every completed order auto-generates a compliant, downloadable invoice for both buyer and vendor. No paperwork.
We cut our procurement cycle from 5 days to same-day. The multi-level workflow alone saved our team over 40 hours per month — and our compliance team finally stopped chasing paper trails.
Settlement used to take 14 business days. With Evrthyn it's automatic, auditable, and transparent. Our cash flow transformed within the first month — and we've onboarded 8 new suppliers since.
The multi-vendor cart is a genuine game changer for facilities management. Our team now orders from 12 different suppliers in a single checkout with full spend visibility.
Buyers always join for free. Vendors choose the plan that fits their scale.
For small teams getting started with B2B procurement.
For growing businesses that need speed and flexibility.
For large organisations with bespoke procurement needs.
Every vendor applicant submits identity documents, business registration papers, and tax credentials. Our compliance team reviews and verifies each submission within 2–3 business days. Approved vendors receive a Verified badge visible to all buyers.
Yes. Approval chains are fully configurable. You can set spending thresholds that trigger different tiers, assign approvers by department or cost centre, and require sequential or parallel sign-offs. Changes take effect immediately.
Evrthyn supports NGN, USD, GBP, and EUR. Vendors can display prices in any or all currencies simultaneously, and exchange rates update in real time. Settlement always happens in the vendor's registered home currency.
Absolutely. Evrthyn is PCI DSS compliant and NDPR compliant. All data is encrypted at rest and in transit. We perform regular third-party penetration tests and maintain SOC 2 Type II certification.
Most buyers are set up and making their first order within 10 minutes. Vendor onboarding typically takes 2–3 business days depending on KYC verification speed. Our team offers dedicated onboarding support for Enterprise accounts.
Yes. Growth and Enterprise plans include full REST API access with webhook support. You can connect Evrthyn to your ERP, accounting software, or any internal tool. Comprehensive API docs and an OpenAPI spec are in our developer portal.
Join thousands of businesses already buying and selling smarter on Evrthyn.