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 one consolidated statement. 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.
Consolidated monthly statement, VAT-ready, auto-collected on the due date. 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 purchase order lands on one invoice.
One purchase order, end to end. The requester never touches a card; the approver signs off within their limit; finance sees it on the monthly statement.
GoFindPart will provide your trade account directly — you contract with us, and your account and statements stay with GoFindPart. A third-party trade-credit provider will underwrite and fund the invoice terms behind the scenes. We're building it now; register your interest to hear when it opens.
Every approved purchase order will roll up into a single monthly statement. Track your spend in the trade portal and settle by invoice from your nominated 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 run on third-party trade-credit infrastructure, with verification and a signed audit trail on every approval. Your finance team gets clean, exportable records — not a drawer of receipts.
Your limit will be underwritten by a third-party trade-credit provider; your account stays with GoFindPart.
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.
