Vendor List

A custom Vendor List from Capsolve is a list of pre-qualified vendors with the potential ability to meet your described needs. Capsolve will receive your submission and compare your business needs to the marketplace of vendors within the associated category and create a unique list specifically for your project. The purchase also gives you access to three months of support and analyst time for a maximum of three hours. This, at your option, will allow you to gain access to Capsolve resources, adjust your criteria, receive an updated list, ask questions about the marketplace of solutions, connect directly with vendors or have Capsolve coordinate vendor discussions, demos and other vendor research efforts on your behalf.

Purchasing a Vendor List requires two items. You will need to complete the following form and also submit your project description to Capsolve at or request a meeting to discuss the same. This information will assist us in finding the solutions that are the most relevant to your request.  When this portion of your request is received, your list will be generated within the next 2 to 3 business days and emailed to the address associated with your account.

Vendor Lists are only for qualified accounts. They will only be produced for one or more locations associated with the industries we service. If you are requesting a Vendor List on behalf of one of your clients who meet these criteria, you will be asked to supply your client information for us to accurately fulfill your request.