Training

Electronic Invoice Supplier – A supplier that will not display an online catalog. Orders will be called, faxed, or emailed from the community, outside of the OpsTechnology application. Invoices will be sent back to the property electronically, using the software.
 
Managed Catalog Supplier – A supplier that will display an online catalog (this option will give the supplier the most visibility to the community). Orders are created and sent electronically to your OpsMerchant account. Orders are confirmed online and an e-invoice is sent back using the software.

Process                                                Managed           Catalog           Electronic Invoice           Training Document Training Video
Account provisioning  Checkmark-e1335300127375  Checkmark-e1335300127375 Link to document Link to video
Confirming an online order  Checkmark-e1335300127375 Link to document Link to video
Creating an invoice from an online order  Checkmark-e1335300127375 Link to document Link to video
Creating an electronic invoice  Checkmark-e1335300127375  Checkmark-e1335300127375 Link to document Link to video
Creating a catalog  Checkmark-e1335300127375 Link to document Link to video
New customer invitations  Checkmark-e1335300127375 Link to video
Creating a credit memo  Checkmark-e1335300127375  Checkmark-e1335300127375 Link to document Link to video
Invoicing options  Checkmark-e1335300127375  Checkmark-e1335300127375 Link to document
Updating account information in OpsMerchant  Checkmark-e1335300127375  Checkmark-e1335300127375 Link to document
Quick step guide  Checkmark-e1335300127375  Checkmark-e1335300127375 Link to document