Purpose

This article walks a Customer through how to put in a request to add a new Supplier to their Back Office.
 

Process

A Customer should reach out to kitchen.supplierdata@365rm.com when their Account or Site(s) need a new Supplier added to their Back Office.  Support Team and the Customer cannot do this process on their own.
 

Example details to email to kitchen.supplierdata@365rm.com:

Supplier Full Name: Ex. ABC Group Limited

Supplier Registered Address: Ex. 14 Gray's Inn Rd, London WC1X 8HN, UK

Customer's Account # with Supplier: Ex. ABC9870123

Customer's Order Method with Supplier: Email, phone, or Supplier Portal

Which Site(s) should the Customer's Supplier show for: ALL or Individual Site names