Setting Up Storefront Ordering

To request for the storefront account number, you may follow these steps:

To send bulk account number requests per entity:

1. From the Top level, go to Company > All > Entities

2. Locate the entity and click on Edit

3. Go to Spend Management tab

4. Put a checkmark on the storefront vendors

5. Click on Generate Account Number

6. Under Account Numbers, the property status will show as Requested

7. Click on Save

To send account request per vendor:

1. From the Top level, go to Accounts Payable > All tab > Vendors

2. Search the vendor, and click the link under Storefront Supplier Code

3. On Property, click Add/Edit

4. Under Available Items, add the property to Selected Items

5. Click Done

6. Click Generate/Remove Account Number

7. Under Account Numbers, the property status will show as Requested

Once the vendors approve the account requests and they generated the account numbers, you can now access the storefront for these properties.