Whether your suppliers are created from your scanned invoices, or manually for your procurement, we offer an easy way to manage all your supplier's information.
Video Rundown
Adding a New Supplier
To add or change any information about your supplier, start by heading to the Suppliers tab and click on Add New Supplier.
From the pop up, enter the desired name for the supplier, and click Create New.
Enter the supplier information, minimum order amounts, if tax is applicable, and any cut-off times.
Add the contact's at the supplier and who should receive the orders
Lastly, create any products as needed.
Click Go to Overview followed by Finish and you're done!
1.
2.
3.
Editing Supplier Info
If you'd like to edit any of your supplier's information, whether created by you, or Foodrazor's automatic invoice processing, simply click on any supplier from the supplier list.
Here you'll be able to edit the:
Supplier Name
Additional Info Field
Address
Minimum Order Amounts/Delivery Fees
Supplier Specific Tax Rate
Delivery Cut-Off Times
Timezone
as well as set contacts.
