Foodrazor makes it simple to see how your supplier's are receiving your purchase orders.

We offer three ways for your suppliers to receive purchase orders.

Follow along to see how to set up contacts at your supplier.

From the overview tab, we display a box notifying you how many suppliers are still without contacts. If there's no contact within the supplier - they won't receive your POs!

Click on the gray box to be taken to the supplier page.

Here, we are automatically filtering your supplier list by which suppliers do not have a contact associated with them.

To set up a contact for this supplier, click into the supplier, and head for the contacts tab.

From here, click + Add Contact.

In the Contact Info tab, enter the name, email address, and phone number of the contact.

In the Order Notifications tab, select how you would like this contact to receive Purchase Orders.

Once set, click Add Contact, and you're done!