Supplier - How To Guides | Purchase Plus Help Documents

Sign up as a Marketboomer Supplier

In this section, we will show you how to sign up as a Marketboomer Supplier

Written by The Customer Success Team
Updated over a week ago

Purchase Plus Supplier Webinar Training

Written by The Customer Success Team
Updated over a week ago

General Information

Purchase Plus Supplier Overview

In this section we will give you a brief overview of Purchase Plus

Written by The Customer Success Team
Updated over a week ago

Set up a New Supplier User Account

In this section we will show you how to create a new User Account

Written by The Customer Success Team
Updated over a week ago

Supplier Fees - ANZ

Written by The Customer Success Team
Updated over a week ago

Supplier Quick-Start Guide

Welcome to Purchase Plus! Take a peak at this guide for a crash-course in getting started as a new Supplier.

Written by The Customer Success Team
Updated over a week ago

List of AU Purchasers on Purchase Plus

Written by The Customer Success Team
Updated over a week ago

List of NZ Purchasers on Purchase Plus

Written by The Customer Success Team
Updated over a week ago

Log in to your account

Written by The Customer Success Team
Updated over a week ago

Forgot your password?

In this section we will show you how to reset your password

Written by The Customer Success Team
Updated over a week ago

View my POs and Invoices

In this section, we will show you how, as a Supplier, to view your Purchase Orders and Invoices in Purchase Plus

Written by The Customer Success Team
Updated over a week ago

Billing Usage

In this section e will show you how to check the Purchase Plus usage you've been billed for

Written by The Customer Success Team
Updated over a week ago

Check my billed Purchase Orders

Written by The Customer Success Team
Updated over a week ago

Customer Support Information

In this section we will show you how you can contact the Marketboomer Customer Success Team

Written by The Customer Success Team
Updated over a week ago

How to generate a Snapshot report

In this guide, we will show you how to create a Snapshot report in Purchase Plus.

Written by The Customer Success Team
Updated over a week ago

Customers

Add a Buyer

In this section, we will show you how to add a Buyer who you can later assign a Catalogue.

Written by The Customer Success Team
Updated over a week ago

How do I add a Buyer to my Supplier Catalogue?

In this section we will show you how to add a Buyer to one of your Supplier Catalogues.

Written by The Customer Success Team
Updated over a week ago

Manage your Buyers & Trade Relationships

In this section we will show you how to manage your Buyers and Trade Relationships

Written by The Customer Success Team
Updated over a week ago

Catalogues & Products

Is there a way to know what other Suppliers use Purchase Plus?

Written by The Customer Success Team
Updated over a week ago

Copy a Catalogue

In this section, we will show you how to copy a Catalogue by exporting and re-importing your Catalogue

Written by The Customer Success Team
Updated over a week ago

Automatic Price updates- API Integration

In this section

Written by The Customer Success Team
Updated over a week ago

Creating a Catalogue and Adding Products

In this section, we will show you how to create a new catalogue and add products.

Written by The Customer Success Team
Updated over a week ago

View Catalogues attached to your Customers

In this section we will show you how to see which Catalogues your customers have access to.

Written by The Customer Success Team
Updated over a week ago

Update Pricing within Purchase Plus

In this section, we will show you the most efficient way of updating a small number of prices within Purchase Plus.

Written by The Customer Success Team
Updated over a week ago

Copying a Catalogue

In this section we will show you how to copy a Catalogue by exporting and re-importing.

Written by The Customer Success Team
Updated over a week ago

Update Products and Pricing via an Excel Import

In this section, we will show you how to update or amend your prices from a spreadsheet outside of Purchase Plus.

Written by The Customer Success Team
Updated over a week ago

Create a Supplier Catalogue from a Buyer's Buy List

In this section we will show you how to use an export of a Buyer's Buy List to create a Supplier Catalogue

Written by The Customer Success Team
Updated over a week ago

Create and maintain a special offers Catalogue

In this section we will show you how to create and maintain a Special Offers Catalogue.

Written by The Customer Success Team
Updated over a week ago

Purchase Orders

Change Your Order Delivery Address

In this section, we will show you how to change the way you receive Purchase Orders from your Customers.

Written by The Customer Success Team
Updated over a week ago

Change how/where you receive Purchase Orders - EDI option.

In this section we will show you how to configure Purchase Plus to send your orders via EDI.

Written by Colin Egert
Updated over a week ago

Identifying Purchaser Price

In this section we will show you how to identify if a Buyer has changed a Purchase Order price.

Written by The Customer Success Team
Updated over a week ago

Set Minimum Delivery Charges

In this section we will show you how to set and manage delivery charges

Written by The Customer Success Team
Updated over a week ago

Electronic Invoicing & Fast Payment

How to send Paperless Invoices

Written by The Customer Success Team
Updated over a week ago

Where to send Paperless Invoices

In this section we will show you how to find out which of your Customers accepts paperless invoices, and where to send them.

Written by The Customer Success Team
Updated over a week ago

Installing the Invoice Uploader

Written by The Customer Success Team
Updated over a week ago

Using the Invoice Uploader with MYOB

Written by The Customer Success Team
Updated over a week ago

The MYOB/Excel Export Format

Written by The Customer Success Team
Updated over a week ago

Configure your system for API invoicing

In this section we will show you how to set up your test environment for electronic invoicing

Written by The Customer Success Team
Updated over a week ago

Introducing the Fast Pay Network

Want to reduce your accounts receivable days? Then look no further, as Marketboomer has the perfect solution to expedite payment!

Written by The Customer Success Team
Updated over a week ago

Fast Payment Process

Written by The Customer Success Team
Updated over a week ago

Request For Quote

Request For Quote - Respond to an RFQ

In this section we will show you how to respond to an RFQ.

Written by The Customer Success Team
Updated over a week ago