For US multi-location businesses
One purchasing project.
Every location.
Bring your technology requirements, competing supplier offers, implementation and renewals into one purchasing project across your business locations.
Discuss a purchasing projectStart by email. Tell us your service needs and number of locations.
Our initial focus
The technology your locations rely on.
Business internet
Connectivity requirements, site availability, and service terms.
Business phones
Phone systems, calling requirements, and multi-site coordination.
Cloud and cybersecurity
Documented requirements and specialist-supported evaluation, subject to participating suppliers.
Supplier availability and scope confirmed for each project.
Built for multiple locationsDental groups, franchises, and other business networks.
Clear purchasing decisionsPrice, service scope, and contract terms considered together.
No platform subscriptionSupplier service charges and contract terms still apply.
A coordinated process
From requirements
to a purchasing decision.
Bring your locations and technology requirements into one project. Every supplier proposal and purchasing commitment remains subject to review and your approval.
Organize the requirements
Review location needs, existing bills, contract dates, and priorities through an agreed private intake process.
Review available offers
Request proposals from participating suppliers where available, then compare pricing, service scope, and contract terms.
Choose with confidence
Review the proposal and supplier compensation disclosures before authorizing a purchase. Supplier specialists support technical questions.
Track the next steps
Coordinate order progress and follow agreed milestones. The supplier delivers and bills for its service.
We are establishing supplier relationships. Quotes, services, and integrations depend on supplier acceptance, coverage, and permissions.
Enterprise procurement
A purchase that works
across the whole business.
For dental groups, childcare operators, car wash chains and other US business networks. Begin with a defined project, an authorized buyer and a clear decision timeline.
One complete buying brief
Organize quantities, locations, service requirements, confirmed budget and purchase or renewal dates.
Comparable supplier offers
Review actual prices, contract periods, installation costs, service commitments and exclusions. Availability depends on supplier participation.
Implementation coordination
Agree responsibility for migrations and installation, then track delivery milestones and customer acceptance with capable specialists.
A clear renewal calendar
Review customer-confirmed renewal and notice dates. Evaluate future requirements before an approved renewal or expansion.
Our agent commerce direction: bring AI-prepared requests and comparisons into a controlled human review process. Live agent negotiations, automated purchases, checkout and payment execution are not currently connected. No action is taken merely by recording a proposal.
Supplier & distributor relationships
Let’s build a clear path from inquiry to service.
Technology Match Desk is seeking channel relationships for US business purchasing projects. We welcome suppliers and distributors with documented commercial terms and a supported partner process.
Commission arrangements are subject to signed agreements. We do not represent an unapproved supplier relationship as an established partnership.
- Partner eligibility and written commission terms
- Lead registration and protection rules
- Quoting, ordering, and implementation support
- Permitted APIs, documentation, and test access
- Commission statements and payment reconciliation
Before you begin
A few useful details.
A clear commercial relationship starts with clear expectations.
Who operates Technology Match Desk?
Technology Match Desk is operated by ASRE HOLDINGS LLC, a US limited liability company. Business inquiries are handled by email.
How does the business earn revenue?
Our initial model is supplier-paid commission under accepted written partner terms. Other project arrangements may include implementation or transaction coordination fees under separate agreements. Compensation and any optional buyer fee are disclosed and agreed before commitment. Our supplier comparison service has no customer subscription. Payment processing does not automatically create a revenue share.
Are savings or supplier coverage guaranteed?
No. Pricing, coverage, eligibility, and any potential savings must be established by actual supplier proposals. A proposal is not an activated service.
Can I upload bills on this public website?
This website is for business information and contact. It does not collect uploaded documents. Email your initial inquiry without sensitive bills or contracts; we will arrange an appropriate private intake process.
Does this website collect visitor information?
This page has no contact form, analytics scripts, or advertising cookies. The hosting provider may process standard technical request information. Email inquiries provide the information you choose to send and are used to respond to your business inquiry. Ask by email about access or deletion requests.
Start a conversation by email.
Business requirements, supplier partnerships, or a question about our process.
Include “Technology Match Desk” in your subject line.