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Supplier Matching

How the intelligent supplier matching algorithm works

Acheteurdocs4 min de lectureRévisé 5 juil. 2026

Supplier Matching System

NowToPrint's matching system produces explainable, manual-first supplier recommendation evidence for each RFQ. It does not auto-award work or start public-scale supplier routing automation.

Matching Flow

Criteria RFQ Created Criteria Analysis Supplier Pool Score Calculation Ranking Review / notification candidate Category City Operational score Capacity Speed

Matching Criteria

CriterionWeightDescription
Category Match30%Supplier's area of expertise
Geographic Proximity25%Delivery/service city fit
Operational Supplier Score20%Package-owned delivery, quality, refund, and responsiveness evidence
Capacity / Minimum Order Fit15%Quantity and minimum order fit
Delivery Speed Fit10%Lead time against the RFQ deadline

Score Calculation

A score between 0 and 100 is calculated for each supplier:

Score = (Category x 0.30) + (Location x 0.25) + (OperationalScore x 0.20) + (Capacity x 0.15) + (Speed x 0.10)

Example Calculation

RFQ: 5,000 catalogues, delivery to Istanbul

SupplierCategoryLocationOperational ScoreCapacitySpeedTotal
Printer A9510092809091.4
Printer B1006088908084.1
Printer C8010070709582.0

Operational Score Gate

The operational supplier score comes from @nowtoprint/marketplace/supplier-standing, not from the web UI. A low score blocks public recommendation. A supplier with no history or recent quality/refund evidence stays in manual review and can appear only with explicit review context. Raw verification documents, internal score inputs, and private evidence hashes are not exposed in matching responses.

Notification System

New RFQ Calculate scores Review candidate - score 91 Review candidate - score 86 Review candidate - score 83 Quote Quote RFQ System Matching Supplier 1 Supplier 2 Supplier 3

Notification Priority

ScorePriorityNotification
80-100HighPriority review or notification candidate
60-79MediumStandard review queue
40-59LowOptional digest or manual outreach
0-39NoneNot recommended for public notification

Supplier Visibility

For suppliers to see RFQs:

RequirementRequired
Enterprise PlanYes
Supplier Pack activeYes
Profile completeYes
Category matchYes
City matchOptional

Category Specialist Signal

A category specialist signal can help operations interpret a supplier profile, but it does not guarantee extra visibility and cannot override the operational score gate.

CriterionRequirement
Category focusStrong recent quote or order history in that category
Acceptance qualityHealthy accepted-quote and completion pattern
Operational scoreClear or explicitly reviewed package-owned score signal
Manual reviewRequired when history is thin or quality/refund evidence is recent

The matching surface should treat this as supporting context for manual review, not as a deterministic ranking multiplier.

FAQ

Why can't I see some RFQs?

  • They may not match your category profile
  • Your city filter may be too restrictive
  • They may be below your minimum order value

How can I improve my matching score?

  • Complete your profile fully
  • Respond quickly (your average response time matters)
  • Maintain high customer satisfaction
  • Become a category specialist

Can I serve all of Turkey?

Yes, you can tick the "All of Turkey" option in your profile settings.

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  • Supplier Matching
  • Order Tracking
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  • Marketplace Status Updates
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Order Tracking and Statuses

You can transparently track your order's journey from production through to delivery.

Marketplace Membership and Fees

How NowToPrint assigns membership, evaluates producer candidates, limits advanced access, and discloses other fees.

On this page

Supplier Matching SystemMatching FlowMatching CriteriaScore CalculationExample CalculationOperational Score GateNotification SystemNotification PrioritySupplier VisibilityCategory Specialist SignalFAQWhy can't I see some RFQs?How can I improve my matching score?Can I serve all of Turkey?
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