RFQ control

Buyer RFQs are structured before supplier introduction.

The process is designed to reduce random forwarding, unclear quote assumptions, premature supplier reveal, and uncontrolled communication.

Supplier identity control

Supplier options can be presented anonymously before identities are revealed. This helps keep the sourcing process disciplined.

Anonymous options first

Buyers can compare Option A, Option B, and Option C by price, MOQ, lead time, terms, readiness, and missing questions before deciding next steps.

No random RFQ forwarding

RFQs are reviewed and structured before supplier outreach so buyers are not exposed to unqualified or mismatched suppliers.

Agreement/reveal readiness

Supplier reveal may require buyer sourcing terms, no-circumvention confirmation, and supplier network terms to be accepted or waived.

Evidence logs

Admin workflow events, reveal actions, quote updates, buyer workspace actions, and evidence packs may be recorded for commercial discipline.

Buyer responsibility

Buyers remain responsible for final due diligence, product suitability, customs, duties, compliance, insurance, payment, and final supplier contracts unless separately agreed.

Send one RFQ. Keep the process controlled.

Supplier identities are controlled until sourcing terms and reveal steps are confirmed.

Submit RFQ