List your hospitality products on Egypt's largest B2B procurement platform. Access 480+ hotels. And when the invoice is verified — finances it instantly. Up to EGP 10M. Zero paperwork. Zero recourse risk.
Fill in your name, email, password, Tax ID, city, and governorate. Select 'Supplier' as your account type.
Tax ID is your Egyptian Tax Identification Number. You can find it on your tax certificate.
Add your company name, commercial register, and product categories. Upload your logo and business documents.
A complete profile gets 3x more hotel views. Hotels prefer suppliers with verified documents.
Upload SKUs, set fixed prices & stock levels. No bidding — you control your pricing. Start receiving orders immediately.
List at least 5 products to start getting orders. Fixed pricing builds trust with hotel buyers.
A hotel places a PO. You accept, deliver, and the invoice is verified by HotelsVendors.
From your dashboard, submit the verified invoice to our finance desk. Approval takes minutes.
Funds are deposited to your bank account. Your credit limit resets for the next cycle.
After your first verified invoice, apply for financing from your dashboard.
◆ Liquidity PartnerSee Financing DetailsUnlike traditional factoring, 's credit engine evaluates your business performance — not just individual invoices. One approval unlocks a revolving facility up to EGP 10M that handles any invoice volume.
Verified invoices are financed instantly. No waiting for hotel payment cycles.
The finance partner collects from the hotel. You carry zero liability for delays.
Credit engine processes any number of invoices. Revolving facility grows with you.
Works through HotelsVendors dashboard. One click to apply. No API needed.
Access 480+ hotels in Sharm El-Sheikh, Hurghada, Cairo, Alexandria. High-velocity orders.
Delivered through FRA-licensed digital factoring partners with bank-backed facilities.
HotelsVendors charges 1.5–2.5% transaction fee on completed orders. financing fee is separate and transparent — you see the exact cost before accepting.
No. Everything happens in the HotelsVendors supplier dashboard. Order management, delivery tracking, invoice financing — all in one place.
That's 's risk, not yours. Non-recourse financing means zero liability to the supplier. handles collections.
At registration: Tax ID, City, Governorate. For full onboarding: Commercial Register, company logo, product catalog. You can upload documents after registration.
After your first verified invoice on HotelsVendors, apply for financing from your dashboard. evaluates your business performance and assigns a revolving credit facility up to EGP 10M.
Register as a supplier → complete your profile → list products → start receiving orders. Apply for financing after your first verified invoice.
Join suppliers already transacting on HotelsVendors. List your products today, unlock financing on your first verified invoice.
Questions? Click the chat button in the bottom-right corner to talk to our onboarding agent.