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Vendor Management

A Vendor refers to an organisation consisting of multiple stores in various locations. This article shows how to create a Vendor.

 

  • Log into your Superfy Account
  • Click on the 'Hamburger' Menu located on the top left-hand side of the screen
  • Select Vendor from the listed menu

  • On the Add Vendor pop-up screen, enter the below required information
    • Enter Vendor Name
    • Enter Main Contact Name
    • Enter Phone Number
    • Enter Email Address 
    • Enter Weight Conversion if applicable
    • Enter Health and Safety Contact Name if applicable

The weight conversion is a measurement based on the volume of rubbish and a customer's waste density factor.

  • Enter Description.
  • Click Click To Browse to upload Vendor logo.

Maximum file size is 10 MB


  •  Click Save.

A store refers to the physical location where the asset is situated and is a subset of Vendor Management. Learn More.

Click Here to Assign an Asset to a Vendor.