TradeOn — India's B2B Trade Operating Network

One governed platform for manufacturers, distributors, wholesalers, and retailers to manage orders, invoices, payments, inventory, and trade relationships — with GST-compliant billing and real-time visibility.

Everything you need to run B2B trade

  • Order Management — DB-backed cart with GST auto-calculation, HSN codes, edit/cancel workflows, and seller accept/reject.
  • Inventory & Stock — Multi-warehouse stock management with low-stock alerts and shared inventory for trade partners.
  • Finance & Invoicing — Auto-generated GST invoices, payment recording (UPI, NEFT, cheque), credit notes, and PDF/Excel export.
  • Credit Control — Per-buyer credit limits and max unpaid invoices with auto-blocking when limits are exceeded.
  • GRN & Disputes — Goods Receipt Notes on delivery, per-item flagging for damages or shortages, and resolution workflows.
  • Network & Relationships — Multi-party trade network with T&C agreements, onboarding checklists, and mirrored PO/SO transactions.

How it works

  1. Subscribe — Choose a plan, register your organization, and complete KYC verification.
  2. Trade — Browse catalogs, place orders with GST auto-calculation, and manage transactions.
  3. Receive — Submit GRN on delivery, flag discrepancies, and resolve issues with credit notes.
  4. Grow — Track payments, manage credit terms, expand your network, and scale operations.

For Sellers

For manufacturers, distributors, and wholesalers:

  • Catalog management with HSN codes and GST rates
  • Buyer-specific pricing and credit terms
  • Accept/reject orders with auto-generated invoices
  • Set credit limits and max unpaid invoices per buyer
  • Resolve GRN discrepancies: resend, return, or credit note

For Buyers

For retailers, dealers, and institutional buyers:

  • Browse supplier catalogs with real-time pricing
  • DB-backed cart with GST calculation per line item
  • Submit GRN on delivery and flag discrepancies
  • View credit status and understand blocking reasons
  • Download invoice PDFs and export to Excel

Products

  • Seller Portal — catalog, orders, GST invoicing and credit control (live).
  • Buyer Portal — procure from every supplier with GRN and payments (live).
  • TON Books — double-entry accounting with inventory (FIFO/WAC) and GST returns (live).
  • Developer API — /public/v1 endpoints and webhooks for ERP integration (live).
  • CRM — leads, pipeline and quotes that convert to orders (coming soon).
  • Mobile app — order management on the go (coming soon to Play Store & App Store).

Industries

TON serves FMCG & Food, Pharma & Healthcare, Electronics & Appliances, Textiles & Apparel, Building Materials & Hardware, Agriculture & Agri-inputs, Auto Parts, and Industrial & MRO supplies.

Pricing

Plans from ₹1,299/mo, with metered usage for higher volumes. No hidden fees. Cancel anytime.

← All Industries

TON For Building Materials & Hardware

Bulk orders, project credit and delivery proof — sorted.

Cement, steel, tiles and hardware move in bulk on project timelines and negotiated credit. TON handles heavy orders, delivery confirmation and credit exposure so dealers and contractors transact with proof at every step.

Start Free

Challenges In Building Materials & Hardware

Large-value, bulk orders with negotiated, project-specific terms.
Delivery confirmation and short-supply disputes on site.
Credit exposure to contractors and sub-dealers.
HSN-heavy catalogs with varying GST rates.

How TON Helps

Every capability below is live in the platform today.

Heavy orders, clear status

Take bulk orders against your catalog and move each through acknowledge → accept → ship → deliver with a full audit trail.

Delivery proof via GRN

Buyers confirm receipt with a GRN; short-supply or damage is raised as a discrepancy against the exact line and resolved with notes.

Project credit control

Set credit limits and days per contractor or sub-dealer; orders beyond terms are held until cleared.

Correct tax on every line

HSN-based GST with automatic CGST/SGST vs IGST, e-invoice and e-Way Bill for movement.

Books that tie out

Every sale and payment posts to the ledger, with AR aging so project receivables never slip.

TON for Building Materials & Hardware

Bulk Orders, Project Credit, Delivery Proof

Build Your Trade Ops

Who It's For In Building Materials & Hardware

Manufacturer
Distributor
Wholesaler
Dealer
Institutional Buyer

Building Materials & Hardware — Frequently Asked

How is delivery confirmed for bulk site orders?

Buyers raise a GRN on receipt; any short supply or damage becomes a discrepancy report tied to the order line.

Can I set project-specific credit terms?

Yes — each relationship carries its own credit limit and credit days, enforced automatically on new orders.

Does TON handle e-Way Bills for material movement?

Yes, alongside GST invoicing and e-invoice (IRN) generation.

Run Your Building Materials & Hardware Business On TON

Start free, add your catalog, invite your partners, and trade with GST-correct documents from day one.

Get StartedSee All Industries

Other industries

FMCG & FoodPharma & HealthcareElectronics & AppliancesTextiles & ApparelAgriculture & Agri-inputsAuto Parts & ComponentsIndustrial & MRO Supplies