01Supplier uploads product dataProducts, stock, origin, certificates, MOQ, documents, and reference prices enter the supplier desk.
02Foodversy approves public contextMarketplace cards show product and origin context without exposing supplier identity.
03Buyer requests a quoteFoodversy receives product, quantity, destination, and timing before routing next steps.
04Broker/admin executesApproved operators use AI-assisted signals and trade experience to market and follow up.
05Trade remains routedBuyer and supplier do not need direct visibility into each other for Foodversy to progress execution.