How do I set up a Vendor in the Vendor Portal?

Here's a step-by-step guide to getting a vendor up and running with DigitBridge's Vendor Portal.

First, you'll want to create a vendor and complete setting them up.

Then, you need to set them up in the Dropship Center. In the upper-left, click DSC to navigate to the Dropship Center module.

Tip: Currently, the only way to access this button is while you are in ERP. So, if you don't see it, don't worry. Get to ERP first and it will appear.

Go to Seller > Vendor.

Click Apply to view your vendors or use the search function. Click on the vendor you wish to set up.

Caution: The filter Dropship Supplier Only will default to "on." If you don't see your vendor, you may need to remove this filter and click Apply again.

Click on the vendor. Make sure you are in Edit mode.

Go to the Dropship Supplier tab. Click Add to Supplier.

You'll get a notification that this was successfully done.

You will also see a new D. Supplier ID has been generated.

While on this screen, select the correct warehouse from the dropdown. Toggle Send to Vendor Portal and Is Dropship Supplier "on."

Click Add Email.

Enter the email and click OK. Add as many as you need.

Click Save.

Click Yes.

Now, when someone goes to https://vendorportalapp.digitbridge.com, they can sign up and sign in using that email address.