How to use Supplier Rules

This feature is only available on the Direct, Streamline and Optimize product tiers.

Supplier rules allow our users to automate all of the data that is not extracted through our item processing, on a per-supplier basis.

For suppliers whose items have pieces of data which are reliably universal for that supplier these rules will prevent you from having to input this data every time an item is submitted.

Rules are applied immediately after an item has completed the data extraction process.

Simple rules can be accessed directly through the 'Supplier' tab:

For the full set of rules that can be set per-supplier, click on the blue supplier name:

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