For suppliers, aggregators, and exporters
Structured procurement requests from international buyers.
Commodity Plus publishes buyer requirements in a structured format: commodity, grade, volume, indicative price range, delivery window, and origin preference. Suppliers review the request, assess viability, and respond with pricing and delivery commitments.
The demand feed
Structured buyer requirements.
Each buyer request carries commodity type, grade referenced against the relevant international standard, volume in metric tonnes, an indicative price range, delivery window, origin country preference, and quality requirements. The feed is filterable by commodity, country, and capacity range.
All verified suppliers on the platform see the same information.
Opportunity assessment
Model the economics of an active request.
The opportunity calculator accepts inputs for estimated farmgate price, transport, processing, and storage costs. It calculates the margin in local currency at current exchange rates and flags foreign exchange exposure. Suppliers can evaluate viability before engaging with the buyer.
Responding and contracting
Submit an offer. Negotiate defined terms.
Responses include offered price, volume, and delivery timeline. The buyer reviews each response alongside the supplier's verified platform profile. On selection, the platform generates a contract pre-populated with established terms. Remaining clauses — Incoterms, payment milestones, inspection schedule, and dispute provisions — are negotiated within the platform.
A guided Incoterms tool explains cost, risk, and responsibility allocation at each stage. Contract versions are recorded and every counter-proposal is tracked. Both parties execute the contract with digital signatures.
Fulfilment and payment
Staged payments released against verified milestones.
Collection scheduling, farmer coordination, grading, warehouse intake, inspection, logistics, and dispatch are managed in a single view. Payments are structured as milestone tranches — deposit on signing, release against warehouse receipt, and balance against shipping documents. Each tranche is held in escrow and released when the corresponding event is verified.
Track record
Supplier performance is visible to buyers and finance partners.
Completed orders, delivered volumes, quality grades from independent inspectors, on-time delivery rates, and dispute outcomes accumulate into a supplier profile visible to buyers on the platform.
The same record supports working capital applications. Suppliers can apply for trade finance against accepted orders through partner financial institutions. Applications draw on verified transaction history, farmer network data, and the specific order.
Farmer network
Register the farmers in your supply network.
Farmer profiles within a supplier's network record crops grown, volumes delivered, and quality grades achieved. The data is owned by the supplier and independently verified through the platform's inspection layer.
Get started
Register as a supplier.
Create an account and submit your company details. An administrator will verify your information before activating the account.