Buyer workflowClosed beta

Upload BOM / Requirement

Start sourcing from a BOM, part list, drawing summary, or procurement requirement.

PGI helps buyers convert procurement inputs into structured requirement data for review, supplier discovery, and RFQ preparation.

Supported input types

Buyers may work from BOM lines, product descriptions, quantities, units, preferred brands, delivery expectations, and supporting notes.

Review before action

PGI may suggest normalized fields and flags, but buyers should review critical part numbers, specifications, and commercial assumptions before supplier outreach.

What PGI does not guarantee

  • PGI Hub does not guarantee the lowest-cost supplier, final pricing, supplier availability, delivery timelines, or RFQ acceptance.
  • PGI Hub does not guarantee that every potential supplier has completed PGI review, is claimed, active, approved, or suitable for a buyer requirement.
  • PGI Hub does not provide legal, tax, GST, customs, import, export, or procurement compliance advice.
  • PGI Hub does not provide instant access to hidden supplier contact details where contact governance applies.
  • PGI Hub does not claim completed public launch readiness, live payments, refunds, SOC 2, ISO certification, or regulated compliance status unless expressly stated on an approved legal page.
PGI Hub is currently in closed beta. Public launch, legal terms, GST treatment, privacy controls, operational workflows, and supplier review processes remain subject to review. Some supplier records may be PGI researched, not yet claimed, Not PGI verified, and Contact hidden.