A GoFindPart trade account will let your whole team source the industrial parts they need and pay by invoice instead of card — with spend controls, approval chains and clean, VAT-ready invoices in one place. We're building it now.
Trade accounts aren't open yet. Any credit facility will be subject to status and approval. Register your interest to hear when they launch.
Standard accounts pay by card, per order. A trade account turns GoFindPart into a managed purchasing channel for your business — built for teams that buy parts every week.
Settle by invoice instead of paying by card upfront — keeping cash in the business while parts arrive.
Add requesters and approvers under one account. Everyone orders; nobody shares a card.
Per-approver spending limits and approval chains. Every order is logged with a signed audit trail.
Every approved purchase lands as a VAT-ready invoice with its PO and a clear due date — all in one place. No reconciling card receipts.
A trade account is an organisation, not a single login. The admin sets it up and decides who can spend what. Approvers sign off orders; requesters raise them. And where a site has surplus stock to move the other way, the same account will be able to sell it — under the same sign-off.
The business owner or manager who sets up the trade account and owns the relationship.
A trusted team member who reviews and signs off purchases from their assigned requesters.
An engineer or buyer on the floor who needs parts. Joins in minutes with a connection code.
Not a fourth role — a requester who also sells. The person who runs your stores will be able to raise part requests like anyone else and list the site's surplus and obsolete stock back onto GoFindPart, from the same login.
For stores & maintenance teamsHere's how trade accounts will work once they launch: a quick sign-up and business verification, then you invite the team and order by invoice. Register your interest to be first in line when they open.
Company details, trading name and who's the admin. Two minutes to start.
Companies House and VAT checks confirm your business. Any credit assessment will be explained clearly, up front.
When trade accounts launch, your limit and invoice terms will be confirmed — sized to your business and subject to status and approval.
Create approvers, set each one a spending limit, and share connection codes with requesters.
The team raises requests, approvers sign off, and each approved purchase lands as a VAT-ready invoice with its PO and due date.
One purchase order, end to end. The requester never touches a card; the approver signs off within their limit; finance sees the invoice, its PO and its due date in one place.
GoFindPart will provide your trade account directly — you contract with us, your invoices come from us, and your account stays with GoFindPart. No third-party lender in the middle, no separate finance application. We're building it now; register your interest to hear when it opens.
Every approved purchase order will land as a VAT-ready invoice with a clear due date. Track your spend and what's due in the trade portal, and settle by bank transfer from your business bank account.
Both buy the same parts from the same network. The difference is how your business pays, who can order, and how it's controlled.
Pay-as-you-go
For SMEs
Trade accounts will be provided by GoFindPart directly, with business verification and a signed audit trail on every approval. Your finance team gets clean, exportable records — not a drawer of receipts.
Your invoice terms come from GoFindPart itself — the merchant you contract with. No third-party lender in the middle.
Companies House and VAT checks before any credit goes live.
Every request, approval and PO timestamped and exportable.
Card fallback runs through a PCI-DSS Level 1 checkout.
Trade accounts are coming to GoFindPart. Register your interest and we'll let you know the moment they open — subject to status and approval.
