Our standard set up process kicks off when you upload an invoice for a vendor we support -- we will reach out to the vendor to request the integration on your behalf or reach out to you for more information. Sometimes, however, this can be a slow process.
If you want to help us expedite this please see below to find out what information is needed for each vendor and send an email to email@example.com with the information. (For those that require us to work with their sales rep, we will copy you on the request we submit to them and then you can help keep them accountable!)
|Adams-Burch||Sales rep email address||2-4 weeks|
|Baldor Specialty Food||Sales rep email address||6-8 weeks|
|Ben E Keith||Sales rep email address||2-4 weeks|
|Capital Seaboard||You email your sales rep directly with request (see sample below)||4-6 weeks|
|Cheney Brothers||Sales rep email address||2-4 weeks|
|Coastal Sunbelt Produce||Account Number||1-2 week|
|Fintech*||Your unit's street address + your dedicated @meinvoices.com email address||1-2 weeks|
|Gordon Food Service||Account Number||1-2 weeks|
|Keany Produce||Account Number||1-2 weeks|
|PFG||Sales rep email address||2-4 weeks|
|Profish||Account Number||1-2 weeks|
|Reinhart||Reinhart Form signed (download below)||4-6 weeks|
|Sysco (Freshpoint)||Copy of an invoice||1-2 weeks|
|US Foods||US Foods form filled out, can have multi-unit company on one form (download below)||6-8 weeks|
Sample email to your Capital Seaboard rep:
We would like to request an EDI Integration with our invoice processor, MarginEdge, in order to be able to send our invoice analytics data directly to them. Please let me know when this is completed.
If you have any questions, the EDI contact at MarginEdge is firstname.lastname@example.org.
*Fintech typically charges a fee to the client. This fee is strictly on their side as EDI is a free feature of MarginEdge.