Company Settings
Company settings define details about your company such as profile details and the company type.
Company Settings in Supply’d allow you to manage key information and preferences for your business. Here, you can update company details, set operating hours, define delivery and billing addresses, configure default settings, and customise how Supply’d interacts with your team and customers.
Company Settings you can manage are:
Applying Your Company Settings
Company Settings
Enter or edit your company information.
Trading Name* [required field]
Enter the trading name of your business. This is the name customers will see in Supply'd. For example, if your legal business name was Milk Co Pty Ltd, but you trade as Milk Co, you would simply enter the value "Milk Co".
Company Logo
Upload your company logo. It is recommended to use a PNG image with a transparent background. Square images work best if available at least 500px wide. Wider images can be used as well. JPG images are also accepted.
Business Number* [required field]
Enter your business number. Commonly known as ABN or NZBN, depending on the region. The number must be valid and active. Your legal company name will automatically be pulled from the business registration database.
Company Legal Name* [required field]
This is automatically pulled from the business registration database after entering your business number and cannot be edited.
Company Profile
Support Email* [required field]
Enter the email address customers/suppliers can use to contact you in case of an issue or enquiry. This is not publicly available until an order or connection has been made.
Support Phone* [required field]
Enter the email phone number customers/suppliers can use to contact you in case of an issue or enquiry. This is not publicly available until an order or connection has been made.
Your Website
Enter your website address. If you don't have a website please use a Facebook or Instagram URL.
Business Categories
Select the category, or categories, that are most appropriate for your business.
For example, if you are a bakery who also has a cafe, you would select "Cafe"and "Bakery/Patisserie".
Profile URL* [required field]
Enter the URL slug (the end part of your Supply'd URL after the backslash ( / ) ) for your company page on Supply'd.
Description
Add a description of your business to display on your profile. This helps present your business to potential customers.
Company Setting
Enable Supplier
Select whether or not your company is a supplier selling goods B2B. If set to Yes all supplier functionality is enabled in Supply'd. (Will only show for customers paid plans.)
Currency* [required field]
Select the primary currency that you trade with.
Timezone* [required field]
Select the timezone your business most commonly trades in. This will be a default timezone for all new users you add to Supply'd.
Week Starts On
Select the first day of the week according to your business.
This is relevant, for example, when a customer has payment terms like 5 days EOW (End of Week). The system will use this field to determine the end of the week for calculating the due date.
Date Format
Choose how dates are displayed in Supply’d to match your regional or company preferences.
Liquor Licence
To order products that require a liquor licence, you must upload your licence here. Accepted file formats are PDF, JPG, or PNG.
Accept Hub Connections
Select whether or not your company shows in the Customer > Connect tab for suppliers on Supply'd. Enabling this allows suppliers using Supply’d ERP or Hub to connect with you and submit products for ranging consideration.
Supply’d Hub is a platform where suppliers can showcase and range their products with retailers. Suppliers can list their products, connect with current and potential customers, and present their product range to businesses such as grocery stores and supermarkets for ranging consideration and future supply opportunities.
👉 See the Accepting Offers from Suppliers document for more information.
Place Product Offers To Customers
Select whether or not your company would like to allow suppliers to submit products for ranging consideration.
If enabled, suppliers can connect with you and present their products for ranging consideration. Retailers can review offers in the Products → Offers tab. From there, they can range the product (which creates their own ranged version of the product), request samples, or reject the offer. All updates are reflected on the product page. Once a retailer ranges a product, they can begin purchasing it through Supply’d.
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