Supplier Matching
How the intelligent supplier matching algorithm works
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
Matching Criteria
| Criterion | Weight | Description |
|---|---|---|
| Category Match | 30% | Supplier's area of expertise |
| Geographic Proximity | 25% | Delivery/service city fit |
| Operational Supplier Score | 20% | Package-owned delivery, quality, refund, and responsiveness evidence |
| Capacity / Minimum Order Fit | 15% | Quantity and minimum order fit |
| Delivery Speed Fit | 10% | 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
| Supplier | Category | Location | Operational Score | Capacity | Speed | Total |
|---|---|---|---|---|---|---|
| Printer A | 95 | 100 | 92 | 80 | 90 | 91.4 |
| Printer B | 100 | 60 | 88 | 90 | 80 | 84.1 |
| Printer C | 80 | 100 | 70 | 70 | 95 | 82.0 |
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
Notification Priority
| Score | Priority | Notification |
|---|---|---|
| 80-100 | High | Priority review or notification candidate |
| 60-79 | Medium | Standard review queue |
| 40-59 | Low | Optional digest or manual outreach |
| 0-39 | None | Not recommended for public notification |
Supplier Visibility
For suppliers to see RFQs:
| Requirement | Required |
|---|---|
| Enterprise Plan | Yes |
| Supplier Pack active | Yes |
| Profile complete | Yes |
| Category match | Yes |
| City match | Optional |
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.
| Criterion | Requirement |
|---|---|
| Category focus | Strong recent quote or order history in that category |
| Acceptance quality | Healthy accepted-quote and completion pattern |
| Operational score | Clear or explicitly reviewed package-owned score signal |
| Manual review | Required 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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