- Once onboarded, the installation contacts Sourcewell and makes a request.
- Sourcewell determines if we have the supplies and services on contract.
- Sourcewell gets the quote from the supplier (or suppliers, if applicable).
- Installation approves and Sourcewell issues the purchase order to the supplier.
- Supplies are delivered and services are completed and approved.
- Sourcewell invoices the installation, and Sourcewell then pays the supplier.