Compare wholesale prices per unit, not per carton
A practical method for comparing supplier offers when cartons, bag sizes and minimum quantities differ.
Available now in CreekPOS Online
Follow one order from a reviewed listing to agreement, dispatch and the buyer’s receiving workflow.

Create and verify your brand account, complete the business profile and submit selected listings. Check the unit price, pack multiple, minimum quantity, expiry and delivery terms. Both profile and listing require publication review. Browse the approved result yourself. It should answer what the product is, how much the shop must buy and how to reach your business without exposing unrelated private records.
Read the buyer’s quantity, contact and address. Confirm availability and whether the stated delivery charge works for that destination. Accept the existing terms or propose a revised quote; wait for explicit buyer acceptance of a revision before you confirm. The buyer then creates a linked purchase order after checking its own product and supplier mapping. Use that reference to distinguish this agreement from similar conversations.

Check the picked goods against the confirmed quantity and terms. Arrange payment directly, and agree who receives the delivery. If you use Trade, import the confirmed market order, map your customer account and product, then follow approval and shipment steps. Record dispatch information on the shared request where appropriate. Receiving remains in the buyer’s purchase-order workflow. Keep your own sales documents; a market status alone is not a replacement for them.
A brand account is required to list. Normal subscription and account-retention rules apply; this is not a permanent free supplier account.
Trade is billed per workspace in addition to the base plan. It is not included in the base trial. Other optional modules have their own charges. 129 AED / month · Retail+
Regular monthly prices before VAT. Promotional eligibility and the final total appear in Billing.
This article is general information as of its date, not legal or tax advice. Rules change; check the official source or ask your accountant before acting.

A practical method for comparing supplier offers when cartons, bag sizes and minimum quantities differ.

Balance demand, existing stock, open purchase orders and supplier pack sizes before sending your next request.

Kitchen prep SLA telemetry, waiter Ready-Bell, table QR pay, PWA digital stamp & VIP cards, BOM stock variance, hourly timers, salon & laundry tools.
Two ways to use the same market. Choose the route that fits your business.

Shops can search published products by name, brand, category or GTIN. Your public business profile gives them a way to understand who supplies the goods.
For suppliers
Browse the public directory by product, brand, category or GTIN. Check the supplier profile and compare currency, unit and pack size together.
For shopsSearch by feature, screen or task. Open a guide and share its link with your team.