G2 · governed sourcing & supplier review

Controlled sourcing and supplier review that makes requirements, evidence, compliance gates and procurement handoffs explicit before commitments are represented.

Bring a buyer requirement or supplier capability into review. TSG makes the evidence and qualification boundary visible before inventory, origin, compliance, pricing, delivery, award or availability is represented.

Request sourcing support Start vendor qualification

Requirement-led sourcing before supplier commitment

Evidence-gated vendor and compliance review

Traceable procurement handoffs with explicit blockers and owners

Requirement

Define the item or service, use case, timing, documents, procurement conditions and decision owner.

Evidence

Identify supplier, origin, availability, compliance, pricing and delivery evidence that must be current before reliance.

Review

Route vendor fit, restrictions, trade/compliance questions and unresolved gaps to the responsible reviewer.

Handoff

Prepare the sourcing or vendor-qualification email for human follow-up without implying award, approval or fulfillment.

Public review lanes

Start with the review you actually need.

Buyer requirements and supplier capabilities enter different governed paths. Neither path is proof of inventory, approval, award, price, compliance or delivery.

beta

Buyer sourcing review

A requirement-led review of product/service need, source evidence, vendor fit, compliance constraints, procurement conditions and handoff requirements.

beta

Vendor qualification review

A controlled supplier-intake review of identity, categories, documents, compliance evidence, restrictions and opportunity fit without approval guarantees.

Qualification boundary

Evidence before commitment

Do not represent supplier, inventory, origin, trade, compliance, pricing, savings, lead-time, delivery, award or availability authority until current opportunity-specific evidence and applicable review authorize it.

Governed handoff

Route the requirement. Preserve the evidence boundary.

These actions prepare an email for human follow-up. They do not create a CRM lead, approve a supplier, confirm inventory, award work, or commit TSG to price, origin, compliance, savings, lead time or delivery.

Buyer path

Request sourcing support

Send the product/service requirement, intended use, timing, procurement conditions, documentation needs and known compliance constraints for review.

Owner: TSG Business Development · Next state: sourcing email prepared

Prepare sourcing email

Vendor path

Start vendor qualification

Provide supplier identity, categories, source/manufacturing role, relevant documents and the opportunity type you want reviewed. Submission is not qualification or approval.

Owner: TSG Vendor Operations · Next state: vendor qualification email prepared

Prepare vendor email