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How to set up a New Supplier in Brand Software

Hi, these instructions will show you how to set up a “New Supplier” in Brand Software

  1. Click on Pricing
  2. Click on Suppliers
  3. Add “New Supplier”
  4. Fill out the entire form (the email address you enter will be the email that the notifications are sent to for this supplier).
  5. Click the Add New Button to save all information. The “Add New” button will not be active unless you have filled out all the fields.

If you need to edit any company details later, find the company in the Search area > click on edit button and begin editing. Don’t forget to save your changes.

You will have to set up a user and set permissions before the supplier can do anything with this supplier.

We hope these instructions have assisted you in setting up a New Company.

Brand Software is striving to be the best Digital Asset Management System on the market and we can’t do this without your help, so please leave your compliments, suggestions or opinions below. We appreciate your feedback.

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