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Link your Suppliers with your Xero account - from within the Suppliers tab
Within the ‘Suppliers’ tab on the left hand menu, click ‘My suppliers’ This will open a page showing all of the suppliers that you are linked to On the supplier you want to link, click ‘settings’ A window will appear, on this click the button ‘link ...
Link your Suppliers with your Xero Account - from within a Project for a Purchase Order
Within the ‘Projects & Proposals’ tab click into your projects Select the project you want to create a purchase order for Scroll to the bottom and select the ‘Purchase orders’ tab This will open the purchase order related to the specific project you ...
Linking to a Supplier
In order to start building projects, you will need to be linked to your suppliers so you can see their products on the platform. To do this: Click on the suppliers tab in the left menu Within that tab, click ‘my suppliers’ Click on the blue button in ...
Sending a Purchase Order from within a Project
There are many ways to send purchase orders to your suppliers through Specifi. To send a purchase order from a project once it has been agreed with your client: Click into the project that has been marked as agreed to open the system design page ...
Sending a supplier price list
If you can’t wait for your supplier to come onboard, you can send us your supplier price list in .csv format and we can upload your products for you. Please include the following information: Product Name Brand Summary Category Variants Width cm ...