For suppliers

For suppliers

Catalogs, purchase orders, and invoicing for suppliers.

Announcements

  • Holiday Trading — Please check with all your local Suppliers to ensure you are fully across the schedules. If you have concerns or questions, please contact your Supplier and

General

  • Profile Settings — Each Supplier on PurchasePlus has an organisational 'profile' that displays some important information to the Purchasers that use our platform.
  • Handbook — Click this link to access the latest version of the Supplier Handbook and Quickstart Guide.
  • Sign In to PurchasePlus — Step 1: Navigate to our Sign In page and click on [PurchasePlus for Suppliers] under the 'For Suppliers' sub-heading:
  • Packages and Fees — Suppliers have the choice of two packages as part of their PurchasePlus membership, 'Standard' or 'Premium'.
  • Minimum Order and Delivery Fees — Delivery Fees in PurchasePlus are made up of:

Products

  • Create Products — PurchasePlus has a full-time team of Supplier specialists, many of whom have worked in Supplier businesses like yours. We know how important your customer
  • Out of Stock — Suppliers using PurchasePlus can mark any of their Products as 'Out of Stock', in order to set Purchaser expectations while they are creating their Purchase
  • Specifications — Unit of Measure
  • Product Images — Suppliers can upload Product Images to PurchasePlus via their Product Catalog, to make their Products more attractive and recognisable to Purchasers that are
  • Categories — Category
  • Product Ownership — Marketboomer is the company behind the software called PurchasePlus. We exist to help our customers and their suppliers to connect and create valuable,

Purchasers

  • Overview — ‘Purchasers’ are the Organisations that purchase Goods or Services from Supplier Catalogs on PurchasePlus.
  • Paperless Email Address — Many Purchasers that use PurchasePlus have adopted our Paperless Invoicing module, which includes:

Catalogs

  • Overview — A Catalog is a collection of Quotes (i.e. Products, with a Price, that Suppliers make available to Purchasers by 'assigning' the Catalog to them). The Quotes
  • Update Prices — Step 1: Sign into your account here.
  • Catalog API — Our Supplier API enables Suppliers in our network to integrate their own Business Management Systems with PurchasePlus, so you can automatically sync changes
  • Add Products — A Catalog is a collection of Products, with a Price, that Suppliers make available to Purchasers by 'assigning' the Catalog to them. The Products in these

Purchase Orders

  • View Purchase Orders — PurchasePlus enables Purchasers in our network to create a Requisition (i.e. an 'order') that includes their Suppliers' products, submit these Requisitions for
  • EDI — Our Electronic Data Interchange (EDI) purchase order system simplifies how you receive orders by sending them directly to your ERP or order management system,

Invoicing

  • View Invoices — PurchasePlus offers Invoice Processing technology to Purchasers in our network, which includes functionality that receives, interprets, flags or reconciles
  • Invoice Best Practices — Any alphanumerical character string. However, we highly recommend using numeric-only values. Purchase order numbers generated by PurchasePlus follow the

Reports

  • Run a Report — 1. Click [Reports] → [View All] from the side navigation bar.

Supplier Training Webinars