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Wholesale stationery and office supplies

Stationery is bought not by professional purchasers but by office managers and accountants — in between other tasks. They need a clear catalogue, the previous order to hand and an invoice without correspondence. Kup2B gives this to the corporate customer, and gives the stationery shop a wholesale price column and ordering by the box.

Register a companySee plans

Registration by tax ID (INN), for companies (LLCs) and sole proprietors. The first 10 days after the company is verified are free.

What matters in wholesale stationery

Repeat order and favourites

An office buys the same things: paper, pens, folders. The buyer repeats the previous order at current prices and keeps frequently ordered items in favourites.

Several purchasers at one customer

The buyer company invites employees with the purchasing role itself. All employees’ orders are visible to the whole company, and you do not need to create separate accounts.

Invoice straight from the order

A PDF invoice with a payment QR code is generated from the order. The customer’s accountant does not need to ask for bank details or check the amount against an e-mail.

One price for the office, another for the shop

Corporate customers and shops are assigned different price types. By the start of the school year a dated rule will switch on the seasonal price by itself.

How it is set up: examples

A4 office paper
Unit — pack (a ream), order multiple — 5 (a box). From 50 reams the price is lower: the tier equals ten boxes.
Ballpoint pens
Unit — piece, order multiple — 50 (a pack). The office does not need single-piece sales and for the shop they are a nuisance — the order multiple settles it for both.
An office’s monthly order
The office manager opens the previous order, repeats it, removes two items and adds a cartridge. They download the PDF invoice from the order and pass it to accounts.
School season
The products are marked with a tag, and the “minus 10% on the tag” rule applies from 1 July to 31 August for the “Shops” group.

Where a stationery supplier should start

  1. Register a company

    By INN; the details are filled in from the state register. We verify the company manually.

  2. Upload the catalogue

    From an Excel file or via 1C exchange. Set up format, colour and paper weight as attributes — the buyer will narrow the choice with filters.

  3. Separate your buyers

    An “Offices” group and a “Shops” group with different price types. A large customer can be given a personal price on individual items.

  4. Invite customers

    By INN. The customer registers free of charge and from then on orders by themselves — from a computer or a phone.

What it looks like in the dashboard

Command and notifications

0 min 48 s

We invite an employee with the role of “Buyer” and analyze notifications: a bell and a push in the browser.

Video transcript

It is not just the owner who can purchase. Open the section "Employees".

The owner is you. To invite a colleague, enter his e-mail and select the role of "Buyer": he will work only with purchases.

Click on "Invite an employee." The letter will go to this address, and the colleague will confirm the invitation himself.

Notifications help to follow orders. Next to the basket is a bell, on it the number of new events.

Open it: the supplier confirmed the order and shipped it - both events are here. The "Read All" button removes marks.

Push notifications are included here: then news on orders and messages will come even with a closed tab.

How much it costs

The seller pays a fixed amount per month; there is no commission on deals. The platform is free for buyers.

Start

5,000 RUB monthly

Buyers: 12

Growth

9,000 RUB monthly

Buyers: 30

No limit

16,000 RUB monthly

Buyers without restriction

What the plans include

Frequently asked questions

Useful right now

Free tools with no registration: fill in the form and download the finished document.

Invoice with a QR code

A PDF in a minute: details by INN and BIC, a payment QR code, the amount in words.

UPD

Universal transfer document: replaces the delivery note, the completion certificate and the VAT invoice.

Amount in words

Roubles and kopecks in words — for an invoice, contract or certificate.

Tasks the platform solves

Other industries

All industries

Start by registering your company

Five minutes: e-mail, INN, confirmation. Once the company is verified, the catalogue works free for 10 days — enough to upload your products and connect your first buyers.

Register a company

B2B marketplace: supplier catalogues with a personal price for every counterparty.

PlaceGlossaryArticlesSolutionsIndustriesVideo instructions for sellersVideo instructions for buyersBoxed version

Tools

Invoice with a QR codeQR code for payment by bank detailsCommercial proposalUPDReconciliation statementPenalty and interest calculatorVAT calculatorAmount in wordsProduction calendarBank of Russia exchange ratesAll tools

Contacts

hello@kup2b.ru

Sole proprietor Yu. V. Konovalova INN 590402889790

VKHelpContacts and details

© 2026 Kup2B

Development — Omegakontur

For legal entities and sole proprietors only