Identify and list
A supplier decides what surplus is eligible and records the practical details.
ReDist helps supplier and recipient organizations request, approve, document, and verify surplus transfers while each participant retains its own safety, eligibility, handling, and approval responsibilities.
Supplier control, recipient choice, participant confirmation, and clear evidence boundaries at every stage.
A supplier decides what surplus is eligible and records the practical details.
An approved recipient reviews available surplus against its own needs and acceptance rules.
The recipient submits the quantity, timing, and handover information it needs.
The supplier reviews the request and decides whether and what quantity moves forward.
Both organizations coordinate and confirm the physical handover.
ReDist records completion and can generate an operational transfer certificate.
Impact reporting begins only with completed real-world transfers and clear methodology.
Decide what is eligible, describe it accurately, review each request, coordinate handover, and retain an operational record.
Understand the supplier journeyDiscover surplus, assess it against your own requirements, request what you need, confirm receipt, and retain a traceable record.
Understand the recipient journeyReDist publishes only completed real activity as impact. Results will appear only when supported by recorded workflows and an approved methodology.
ReDist records approvals, transfer steps, and certificate references while keeping private workflow data protected.