Vendors

Invoices….

  • EDI Invoices with approved main liners

  • Email, Upload, or Take a Picture for any other vendor invoice!

  • Invoices turn around in under 4 hours!

Purchase Orders…

  • Send all orders electronically

  • Supports the method of the vendor (EDI, csv, etc.)

  • Automatically sent

Order Guides…

  • Automatically have all vendor price updates.

  • Immediately updated to Yellow Dog Inventory

  • Use Requests and our Order Desk to easily perform competitive bidding!