To get started with Supplier Booking, follow these three easy steps:

  1. Have added a supplier first, check this article to learn how to add your first supplier.
  2. Have a Booking Template that has been assigned to the same supplier. To learn how to assign a booking template, click here.
  3. Also optionally, to ensure you have all the right notifications in place, enable your Instant Notification for New Booking Requests



Once you have a Supplier and an assigned Booking Template, you're ready to go.

Depending on how you setup a Booking Template, The shipments booked by the supplier may require manager/admin approval. A more detailed guide on approving and rejecting booking requests can be found here.

If you have any question on supplier booking and how to use it, please contact your Operations Manager.

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