Adding a Non-Member Supplier in Ops
Adding a Non-Member Supplier
- Log in to your account and navigate to “Suppliers” on the left-hand menu.
- Click “Add Supplier.”
3. Enter the supplier’s:
- Name
- Contact details
- Supplier type
**Important: A location must be added to complete the non-member supplier setup.
4. After saving, you’ll be taken to your list of non-member suppliers.
- Select the supplier you just added (e.g., Bud’s Diner) to open the company record.
5. Click “+ Add Location.”
- Enter the supplier’s address:
- Start typing the address to search (Google Maps will auto-populate the details)
- If the address doesn’t appear, you can enter it manually.
7. Add the required contact details, then click “Add Location.”
✅ That’s it! Your non-member supplier is now set up and ready to use.
Questions? Contact Ops@groupcollect.com, and we'll be happy to help!