Help for “Suppliers”
- The Suppliers pageThe Suppliers page lists every company your shop buys from or pays. Isletek reads your suppliers from the till, so the names are spelled the way your till spel…Suppliers
- Adding a supplierYou add every supplier through one Add window, whether it is on a portal, sends invoices by email or is a service supplier. Isletek checks the till firstSuppliers
- A supplier's settingsEach supplier has its own settings. They tell Isletek who to contact, which emails are this supplier's, where its bills go in QuickBooks and how to read its pr…Suppliers
- Supplier email inside ChatIsletek keeps every email to and from your suppliers inside Chat, one conversation per subject, with a team thread beside it. Only office and up see supplier e…Chat
- Supplier reportsReports are what you send a supplier about their products in your shop: what sold, what is in stock, what you returned. You build a report, check it, then sendSuppliers
- Price updates from suppliersPrice updates collects every new price your suppliers send: on invoices, in price emails and in price lists. Nothing reaches the till until a person agrees it…Suppliers
- Paying a supplierYou can pay a supplier's invoices from their page in Isletek. Tick the invoices, see the total, and pay. Isletek never holds the money. Managers and up see whatSuppliers
- Supplier statementsstatement lists what a supplier says you owe. Isletek records each one on the supplier's Statements view and checks it against the invoices you hold and agains…Invoices
- Making an orderThe Orders page lists every supplier's orders, newest first. You can narrow it by supplier and status. An order is made from its supplier's page: open the supp…Orders
- Invoices that arrive by emailthem. It checks the mailbox every 15 minutes and files each invoice under its supplier. It never marks your emails as read. The mailbox Connect the shop's mail…Invoices
- Sending invoices to QuickBooksagain when you open the invoice. Problems: QuickBooks refused it, with the reason. Suppliers and vendors Each supplier must be matched to a vendor in QuickBook…Invoices
- Your first week with IsletekAfter that it runs by itself, and Home shows it connected and reading your suppliers from Semtek. Your first supplier Pick a supplier from the TradePeg list. Y…Getting started
- Credit notes and claimsclaim asks a supplier for money back: goods short, damaged, wrong or past their date. Claims has a view for each stage, as rows in the sidebar. Isletek links t…Invoices
- Profit & loss, cash flow and marginsthe days they fall due. Margins Margins shows margin By category or By supplier. By supplier, Spend comes from that supplier's invoices. Revenue and cost come…Business
- A product's cardsplit into what one unit costs you, your profit and the VAT. A supplier's own price comes from their portal, when Isletek can read it. Department and hechsherProducts
- The Products pageprice or open its card. Linked products The products you connected to a supplier's code with Connect to a product, on an invoice line or the order pageProducts
- Photographing paperworkpaper invoice, photograph it with a phone. Isletek reads the photo, finds the supplier and opens the count. The screen is called New photo. Taking the photo La…Goods in
- An agreed discount and what it doesn't coverSome suppliers take an agreed discount, such as 20%, off the whole invoice. Isletek checks every invoice from them against it, line by line, and says when the…Suppliers
- Settingsoff until you turn it on. Invoices & sources Where your invoices come from, supplier by supplier. Email is the main source; for TradePeg suppliers the pull run…Settings
- The Invoices pagetoo. Look here to find an old invoice. Credit notes Credit notes from your suppliers. Isletek picks them up from TradePeg, email and uploads, and matches them…Invoices
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