How it works
From requirement to
delivered reward.
A controlled, operations-led process for physical rewards: qualification, sourcing, landed-cost build, approval, funding, procurement, shipping, customs and proof of delivery.

From request to delivered reward
A controlled fulfilment flow.
Request
Send the product specification, quantity, destination and required date.
We source
We assess approved sourcing routes, availability, specification and lead times.
Landed quote
Receive product cost, fulfilment fees, freight and estimated duties and taxes.
Approve & fund
Approve the quotation and fund procurement before orders are placed.
We fulfil
We coordinate procurement, consolidation, export preparation, shipping and customs.
Delivered
Track fulfilment through delivery and proof of delivery.
Commercial controls are part of the product.
Funding gate
Procurement and material third-party costs are funded before supplier orders unless separately approved credit exists.
Quote validity
Stock and FX can move. Quotations carry validity periods and may require reconfirmation.
Specification control
SKU, region, colour, warranty and substitutions are confirmed before purchase.
Reconciliation
Freight/tax variances, delivery evidence and exceptions are closed after fulfilment.
Start a sourcing request
Tell us what the reward programme needs.
Product, quantity, destination and deadline are enough to start. We’ll qualify the requirement and build the fulfilment route.
Request sourcing