SourceOpp Marketplace

Request quotes. Compare pricing. Buy with confidence.

This is an important platform capability that connects Buyers with both existing and new Suppliers, allowing them to request competitive quotes, compare sourcing options, and identify the lowest overall price.

Buyer Requests a Quote

Submitted directly to relevant suppliers

Suppliers Respond with Bids

Every rep on the team sees the same request

Buyer Awards the Best Price

Compare bids and add the winner to the cart

Over Threshold? Approver Decides
Reject

Cart is flagged

Approve

Checkout proceeds

Order Placed

The completed purchase appears under Your Order

From quote to cart.

Six steps take a request from first ask to an awarded item.

01
Create

Buyer Purchaser creates a quote

The Buyer Purchaser builds a quote for the items they need.

02
Send

Quote sent to the Supplier

The request routes directly to the relevant supplier.

03
Notify

Supplier team is notified

Every customer service rep on the supplier's team sees the same shared view of the request.

04
Bid

Supplier places a bid

Customer service submits pricing and sends it back to the Buyer Purchaser.

05
Award

Buyer Purchaser reviews & awards

Compare pricing, award the item, and add it to the cart. Awarded items appear in the Item Library.

06
Checkout

Checkout or send for approval

Depending on the cart total, the Buyer Purchaser checks out directly or sends the list for approval.

Purchasing Controls

A smart approval workflow, built in.

Every cart is automatically checked against your company's purchasing rules—no manual routing required.

Cart Ready for Checkout
Is the cart total below the Buyer Purchaser's assigned threshold?
Yes
Checkout instantly
No
Routed to matching approvers
All notified approvers must accept

Approvers are matched by min/max threshold. If several share the same threshold, all are notified together.

All Accept
Purchase proceeds
Any Reject
Cart flagged as rejected

A Buyer Admin assigns every Buyer Purchaser a Purchase Order Threshold when their account is created.

Approvers are assigned a min and max threshold. The system automatically selects the approver(s) whose range covers the cart total.

If multiple approvers share the same threshold, every one of them is notified — and all must accept before the order proceeds.

Built for how your purchasing team actually works.

Buyer Admin

Creates Buyer Purchasers and Approvers, and assigns purchase thresholds for each.

Buyer Purchaser

Creates quotes, reviews bids, awards items, and checks out or sends carts for approval.

Approver

Reviews carts that exceed a Buyer Purchaser's threshold and accepts or rejects the request.

Supplier Customer Service

Receives quote requests and submits pricing on behalf of the supplier.

Checkout complete? It's in Your Order.

Once checkout is complete, the items populate automatically under “Your Order” for tracking.

SourceOpp Marketplace

Start getting competitive quotes today.

Connect with existing and new suppliers, compare pricing side by side, and buy with confidence.