# For suppliers

> Catalogs, purchase orders, and invoicing for suppliers.

Source: https://www.purchaseplus.com/docs/for-suppliers

Markdown: https://www.purchaseplus.com/docs/for-suppliers.md

# For suppliers

Catalogs, purchase orders, and invoicing for suppliers.

## Announcements

- [Holiday Trading](/docs/for-suppliers/supplier-holiday-trading-schedules-2024/2025-0) — 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](/docs/for-suppliers/managing-my-supplier-profile-settings) — Each Supplier on PurchasePlus has an organisational 'profile' that displays some important information to the Purchasers that use our platform.
- [Handbook](/docs/for-suppliers/supplier-handbook-quickstart-guide) — Click this link to access the latest version of the Supplier Handbook and Quickstart Guide.
- [Sign In to PurchasePlus](/docs/for-suppliers/sign-into-purchaseplus-for-suppliers) — Step 1: Navigate to our Sign In page and click on \[PurchasePlus for Suppliers\] under the 'For Suppliers' sub-heading:
- [Packages and Fees](/docs/for-suppliers/supplier-packages-fees) — Suppliers have the choice of two packages as part of their PurchasePlus membership, 'Standard' or 'Premium'.
- [Minimum Order and Delivery Fees](/docs/for-suppliers/minimum-order-delivery-fees) — Delivery Fees in PurchasePlus are made up of:

## Products

- [Create Products](/docs/for-suppliers/create-new-products-as-a-supplier) — 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](/docs/for-suppliers/mark-a-product-as-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](/docs/for-suppliers/purchaseplus-product-units-of-measure) — Unit of Measure
- [Product Images](/docs/for-suppliers/uploading-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](/docs/for-suppliers/purchaseplus-product-categories-sub-categories-list) — Category
- [Product Ownership](/docs/for-suppliers/supplier-vs-marketboomer-owned-products) — 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](/docs/for-suppliers/introduction-to-purchasers) — ‘Purchasers’ are the Organisations that purchase Goods or Services from Supplier Catalogs on PurchasePlus.
- [Paperless Email Address](/docs/for-suppliers/how-to-find-a-purchasers-paperless-invoicing-email-address) — Many Purchasers that use PurchasePlus have adopted our Paperless Invoicing module, which includes:

## Catalogs

- [Overview](/docs/for-suppliers/introduction-to-catalog-management) — 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](/docs/for-suppliers/update-catalog-prices-via-spreadsheet-import) — Step 1: Sign into your account here.
- [Catalog API](/docs/for-suppliers/supplier-api-for-catalog-management) — 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](/docs/for-suppliers/add-products-to-your-catalog-as-a-supplier) — 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](/docs/for-suppliers/viewing-purchase-orders-as-a-supplier) — PurchasePlus enables Purchasers in our network to create a Requisition (i.e. an 'order') that includes their Suppliers' products, submit these Requisitions for
- [EDI](/docs/for-suppliers/electronic-data-interchange-edi-purchase-orders) — 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](/docs/for-suppliers/viewing-invoices-as-a-supplier) — PurchasePlus offers Invoice Processing technology to Purchasers in our network, which includes functionality that receives, interprets, flags or reconciles
- [Invoice Best Practices](/docs/for-suppliers/best-practices-for-creating-an-invoice) — Any alphanumerical character string. However, we highly recommend using numeric-only values. Purchase order numbers generated by PurchasePlus follow the

## Reports

- [Run a Report](/docs/for-suppliers/run-a-report-as-a-supplier) — 1\. Click \[Reports\] → \[View All\] from the side navigation bar.

## Supplier Training Webinars

- [Calendar and Recordings](/docs/for-suppliers/supplier-training-webinars-and-recordings) — Click to here to register your attendance on your chosen dates