Please see below for suggested training items based on your supplier type.
Electronic Invoice Supplier – A supplier that will not display an online catalog. Orders will be called, faxed, or emailed from the property, outside of the OpsTechnology application. Invoices will be sent back to the property electronically, using the OpsTechnology software.
Managed Catalog Supplier – A supplier that will display an online catalog (this option will give the supplier the most visibility to the property). Orders are created and sent electronically to your OpsMerchant account. Orders are confirmed online and an electronic invoice is sent back, using the OpsTechnology software.
|Process||Managed Catalog||Electronic Invoice||Training Document||Training Video|
|Accounting provisioning||Link to document||Link to video|
|Confirming an online order||Link to document||Link to video|
|Creating an invoice from an online order||Link to document||Link to video|
|Creating an electronic invoice||Link to document||Link to video|
|Creating a catalog||Link to document||Link to video|
|New customer invitations||
||Link to video|
|Creating a credit memo||Link to document||Link to video|
|Invoicing Options||Link to document||
|Updating an account information in OpsMerchant||Link to document||
|Quick step guide||Link to document||
|Compliance Depot Vendor User Guide||Link to document||