● Team & supplier hub

Everything you need to work with us, in one place.

The front door for the TechAdVenture team and the suppliers, introducers and partners who work across our ventures. New to us? Start at step one and work down. It is all online.

Start supplier sign-up Watch the 90-second welcome

01 Watch 02 Sign the NDA 03 Register 04 Raise a PO

New suppliers

Four steps to get set up

Do these in order. Step three is the one that gets you on our supplier list and set up for payment.

Watch the welcome

Ninety seconds on who we are, the ventures we run and where you fit in.

Watch

Sign the NDA

For companies and individuals who are not yet approved suppliers but are going to see sensitive information. Read, complete and sign it online.

Read and sign

Apply as a new supplier

To sell goods or services to TechAdVenture or any of our portfolio companies, you must complete the New Supplier Application. Freelancers, sole traders and consultants also need to send us a scope of work proposal.

Apply online

Get a purchase order before you invoice

Once the price and the detail are agreed, a PO must be raised before anything is bought. The PO is sent to the supplier with the requester copied. Quote the PO number on your invoice.

All supplier invoices go to invoice@techadventure.uk.com

Request a PO

Introducing us to your network rather than supplying us? You need the Introducer Agreement instead.

Sign the agreement

Links hub

Forms, documents and resources

Everything in one list, so nobody is hunting through old emails for a link.

Joining usSuppliers & partners

New supplier application Get on our supplier list and set up for payment.Form Non-disclosure agreement Sign before you see anything sensitive.E-signature Scope of work proposal Freelancers, sole traders and consultants: tell us who you are, what you are selling and what it costs.Template Introducer agreement For anyone opening up their private network to help us grow a business.E-signature Invoice template Never invoiced us before? Copy this, swap the dummy text, send it as a PDF.Google Doc CEO Developer Program We recruit, mentor and develop people who could lead one of our companies. Five years of real-world experience minimum.Apply

MoneyEveryone

Request a purchase order Before you buy anything, after the price and detail are agreed.Form Raise an external invoice Invoicing a customer outside the group from a TAV company.Form Raise an internal invoice Invoicing one TAV group company from another.Form Record a subscription Signing up to a service? Record it here. Never put a business subscription on a personal card.Form Expenses policy Read and sign if you buy anything outside your core scope of work.Policy

Team adminInternal

Add a new team member Ask admin to set someone up on the TechAdVenture application suite.Form Confirm new equipment Phone, tablet or laptop from us? Sign for it within 24 hours so we know who has what.Form Sweat equity FAQs Working for equity, or a mix of cash and equity? Start here.Guide Processes and procedures Our standard approach to how we work, refined across every company. Ask Julie for access.Request access

Watch firstEveryone

Welcome to TechAdVenture Ninety seconds on who we are and what we build.Video The way we work How we run projects, briefs and approvals across the studio.Video

● Coming

One system instead of thirteen forms

We are building Orbit OS: a single place to register, sign, raise purchase orders and see where your invoice has got to. No more separate links, no more chasing us for a PO number.

It is in build now. Everything on this page keeps working until it is ready, and we will tell you before anything moves.

Sign up once. Your details stay on file instead of being re-keyed into every form.
Purchase orders issued automatically. Request it and get the PO back, not a wait.
See your invoice status. Received, approved, scheduled, paid.
One login across every venture. Whichever brand you are working on.