There are two ways to create an order guide with non-integrated suppliers.
Uploading Invoice:
Select Upload Invoice or Item List. This will access the camera or photos library on your phone to upload a photo of an invoice or list that contains items you order frequently. |
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If your invoice is multiple pages, select Add Photo to attach additional pages. |
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Once you have all pages captured tap Done.
We will scan and add the items to your order guide within 24 hours so you can start ordering! |
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Manually Adding Items:
If you do not have a photo, you can select Manually Add Items and follow the steps below.
Tap the +Add Item button. |
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Enter details of the item, into the fields provided (some fields are optional) and tap Save Item. |
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The items added will now appear on your order guide. Repeat this process until you have added all of your desired items. |
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