To set up your Supplier profile click "Account" in the dashboard navigation. Click "Your Organization". You will see 5 tabs, let’s go through them step by step.
Here are the tabs you can make changes on.
“Info” Tab. You will see that this information is already filled in from when you registered. Take a moment to make sure that your Organization’s name is entered correctly. Add a photo, and information about your farm story and how your products are produced. Note: The “Who” and “How” fields will be preloaded in your product descriptions. You can edit for individual products on the product upload page. You can also enter your Facebook and/or Twitter Feed and choose to have them displayed on your profile page.
“Users” Tab. This is where you can invite other members of your organization to create a log in to access your organization. For example, you may have an assistant manager that you would like to have access to your account so that they can upload products and adjust inventory levels. To invite users, type in their e-mail address and click “Invite New User”. You also have the ability to delete users, simply click the delete icon to the right of the user’s name.
“Addresses” Tab. Here is where you will choose your default shipping and billing addresses. It is also important to make sure that you label your addresses such as “warehouse”, “corporate office” or “farm”. You can choose to add or remove addresses here as well.
“Payment Methods” Tab. This is where you can enter your bank account information. Simply click “Add Payment Method” and enter your account information.
“Cross Sell” Tab. Note: This tab will only be visible if your Market Manager has allowed you to cross sell with another Market. If you have a “Cross Sell” tab visible, please visit here for more information.