Training

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