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List once, sell continuously
Add your products to the OCSAPP catalog once - with each unit's weight, a required field. Our distribution and seller network finds them when they're needed, and purchase orders arrive automatically.
⚠️ Beta version - please do not make real purchases at this time
List your catalog once. Let our distribution and seller network find you. Receive purchase orders directly in your dashboard - delivery is handled for you.
Every purchase order you receive is a confirmed order - amount, quantity, and date known before you even confirm it.
Cold calls and trade show relationships take weeks to pay off. A purchase order can drag on without ever closing. And once the truck leaves your dock, you lose all visibility. OCSAPP flips that model: list your catalog once, and let our distribution, seller, and business network send you real purchase orders - not leads you have to chase.
OCSAPP is an all-in-one Quebec digital ecosystem connecting suppliers, sellers, businesses, and buyers through a hyperlocal, zero-emission delivery network.
Add your products to the OCSAPP catalog once - with each unit's weight, a required field. Our distribution and seller network finds them when they're needed, and purchase orders arrive automatically.
Every notification you receive is a real purchase order with an amount, quantity, and date - not a lead to chase. No negotiation, no cold calling. Confirm, prepare, and get paid.
Our network of ODA drivers comes to your dock and delivers directly to the buyer. You focus on fulfillment - we handle the last mile, zero-emission every time.
What every supplier can count on, from the first purchase order.
Every purchase order is confirmed - amount, quantity, and date known upon receipt
OCSAPP delivers 100% of your orders - the ODA network handles the last mile
Payment on agreed net terms, with processing fees always itemized separately
The weight you declare never costs you anything - the surcharges it triggers are paid by the business client, never deducted from your payout
From your application to your first purchase order - here's exactly what to expect.
Fill out your profile, upload your Quebec business documents (NEQ, incorporation certificate), and choose your plan. No phone call required.
~15 minutesOur team personally reviews every application. You'll get a decision by email along with your supplier code (SUP-XXXXXXXX) - your permanent identifier on the network.
1–3 business daysList your products and let the network do the work. Every new PO triggers an email alert - you must confirm it or flag an issue within 24 hours of receipt.
From day oneEverything you need to manage your orders, inventory, and payments - in one place.
Track every purchase order in real time - Confirmed, then Preparing, then Ready for Pickup. The business client and OCSAPP have continuous visibility into your real progress.
Track your accounts receivable, view payment status, and download your statements. OCSAPP settles on agreed net terms - commission and processing fees always shown as separate lines.
Manage your products, pricing, pack sizes, weight, and stock levels from your dashboard. Bulk updates available. What buyers see always reflects reality.
Message the OCSAPP team directly from the portal. No external tickets, no hold music. Every message is tied to your account.
Our ODA network picks up orders from your dock and delivers them to buyers. No logistics of your own required - zero-emission on every delivery.
Add users by location, define their roles, and control their access. Manage multiple locations from a single account.
Some orders trigger fees disclosed to the business client before they confirm. These fees fund delivery - they never touch your commission or your payout.
$19 West Island / $21 Laval / $24 Greater Montreal, per purchase order. Funds the ODA driver network - separate from, and never deducted from, your commission.
Applies above 25 kg total in an Approvisionnement request. Calculated automatically from the weight you declare - a required field on every product listing.
When an order consolidates your products with more than 2 other suppliers, a per-stop fee applies to the business client.
Applies beyond 10 km of routed distance between pickup and delivery. Distance is calculated automatically from the actual route - nothing for you to declare.
These fees are added to what the business client pays. You never see them on your own statement - none of them reduce your commission or net payout.
None of these surcharges is manually estimated. The system sums the declared weight and calculates the real route distance at order time - the business client sees the total before confirming.
OCSAPP partners with local Quebec suppliers across every product category - from small family businesses to established regional distributors.
Food & Dining
Grocery
Health & Pharmacy
Fashion & Boutiques
Wellness & Beauty
Events & Catering
Local Artisans
Auto & Industrial Parts
Home & Everyday
Electronics & Tech
World Flavors
Start free on Essential. Upgrade anytime to unlock more SKUs, tools, and features.
Everything you need to get started
8% commission rate
Optimize your catalog and team
6% commission rate
For high-volume suppliers
5% commission rate
Custom solutions, large scale
Commission custom
Note: All new accounts start on Essential at no cost. The Experience ($49/month) and Prestige ($79/month) plans are billed monthly, in addition to the reduced commission rate. To change plans, contact suppliers@ocsapp.ca or your account manager - changes take effect within one business day.
Payment processing fee: the standard rate (2.9% + $0.30 CAD) is absorbed by the supplier and deducted from net proceeds before payout, alongside commission - it is never added as a separate line item to the buyer's invoice.
Everything you need to know before applying.
Yes. If you received a direct invitation, you can register with any email. The registered address becomes your login and where all portal notifications are sent.
Most applications are reviewed within 1–3 business days. You'll be notified by email. If you haven't heard back after 3 business days, contact suppliers@ocsapp.ca with your reference number.
Yes - immediately after submitting your application. Access is limited during review: you can explore the portal, but you cannot list products or receive purchase orders until your account is fully activated.
Your supplier code (format: SUP-XXXXXXXX) is your unique identifier on the OCSAPP network. It appears in your confirmation email and on your dashboard. Always include it when contacting our support team.
Payment terms are agreed during onboarding. OCSAPP processes payments on agreed net terms (typically net-30) after purchase order fulfillment is confirmed. Payment processing fees (2.9% + $0.30 CAD) are deducted separately from your commission, never charged to the buyer. Invoices and payment status are visible in the portal under Accounts Receivable.
Yes. Contact suppliers@ocsapp.ca or your account manager. Changes take effect within one business day. All plans are month-to-month, with no long-term commitment.
Weight is a mandatory field on every product listing - not an optional detail. OCSAPP sums the weight you declare, together with other suppliers consolidated into the same Approvisionnement request, to determine whether an oversize order surcharge applies to the business client. You never see this surcharge on your own payout - it is entirely funded by the business client. If a driver's inspection at pickup shows a material discrepancy with the declared weight, OCSAPP may adjust the surcharge retroactively based on photo or scan evidence.
You must confirm or flag an issue with a purchase order within 24 hours of receipt. Don't confirm a purchase order you don't intend to fulfill in full - partial fulfillment must be communicated to OCSAPP before confirmation. Once confirmed, the order must be handed off to the ODA network within the lead time stated on your product listing.
Claims (shortage, damage, defect, incorrect fulfillment) are governed by OCSAPP's Returns & Refund Policy, Track B. The business client has 48 hours after delivery to report an issue. If the system determines, from photo and scan evidence, that the issue occurred before pickup (your responsibility), the claimed value and any applicable reverse-logistics fee are deducted from your next payout. You're never charged for an issue that occurred after the driver took custody - and you have 5 business days to dispute a deduction directly from the portal.
OCSAPP and you will first attempt to resolve any dispute through good-faith negotiation. If unresolved within 30 days, it may be submitted to the courts of the judicial district of Montréal, Québec, to whose exclusive jurisdiction you and OCSAPP submit. OCSAPP does not require mandatory arbitration in your agreement.
Since June 1, 2025, generic or descriptive terms tied to a trademark - like a flavour name or an ingredient - must appear in French on the product itself, even if the trademark itself can stay in another language. A transition period runs until June 1, 2027 for products manufactured before June 1, 2025. This requirement is especially relevant for food, beverage, and personal care products. You're responsible for your product packaging being compliant before listing it on the Platform.
The first 15 activated suppliers on OCSAPP automatically get Founding Partner status - no separate application needed. You get the Prestige rate (5%) locked for 6 months at no monthly fee, and a permanent badge. Your cohort position is confirmed when your account is activated and shown on your dashboard.
514-746-3789
Mon–Sun · 7am – 11pm
ocsapp.ca/supplier/login
Login & dashboard
Apply in 15 minutes. Approved in 1–3 days. No cost to get started.