Vendors: onboarding, performance, GFS import

1. 1Add vendors on the Vendors tab — pick from the Yusker catalog (LCBO, The Beer Store, Gordon Food Service…) or add private ones.
2. 2New vendors start in “onboarding” with a checklist that completes itself: contact, account #, terms, delivery days, first order, first delivery.
3. 3Each card shows the track record: total spend, fill rate (do they short you?), average receiving days, and 90-day price changes.

Connect Gordon Food Service

Export your order guide (or order history) from your GFS account and upload it against the GFS vendor. We map your items and your negotiated pricing straight into inventory — your data, your export, no supplier login stored. Re-upload any time to refresh prices.

Sending orders

Any purchase order exports as a CSV order file, or emails to the vendor's contact in one click.