Adding a New Vendor Connection

RevCascade makes adding new Vendors to your DropShip Program simple. In the overview provided below you will be walked through the quick and easy process in just a couple steps! There is also a PDF version attached for you and your team to easily download and always have on-hand.

Adding a new Vendor Connection

Step 1: Login to Retailer Account via URL https://onboarding.revcascade.com/ 

Step 2: Click Add Vendor on the top right-hand corner of the page

Step 3: A pop-up will appear for you to begin establishing a connection by “Adding Vendor to Queue”. Here is where you will input the Vendor’s Information:

1. Vendor Full Name or Nickname (this will be the name of the Vendor’s Account)
2. Vendor ID Number (this will automatically be added to the connection once created)
3. Target Go Live (the date you anticipate to have the vendor connection completed)
4. Priority (Level of Urgency)
5. Returns Allowance (%) (do you require an allowance for this vendor? Add allowance percentage here or enter 0 if no allowance is needed)

Primary Contact Information

1. First Name
2. Last Name
3. Email Address

Step 4: Once you have completed the Vendor Information. Click Add Vendor to Queue at the bottom of the pop-up page

Step 5: This will send a notification to the RevCascade Support Team that a new Vendor has been added to your Retailer Connection. The RevCascade Team will provision the account connection and information. During this time an invitation email will be sent to the Primary Contact‘s Email Address providing them a link to create user login credentials.

Step 6: The vendor is then expected to complete the “Vendor Setup” portion via the On-Boarding Portal.

If you have specific task requirements for your vendors to complete, the task list is setup based around these specifications. Depending on how you require users to interact within our portal, i.e. Invoicing, merchandising. We can also store a sample of your packing slip and Shipping Labels for Vendors to use as reference.

Step 7: Once the Vendor has completed their tasks list, a notification is sent to a primary email or specified user associated with your Retailer Account. (this email address will be set-up upon creating your Retailer Account, only 1 email can be referenced)

Step 8: The next step to finalizing your Vendor Connection is to complete any Launch List items that require you and your teams’ attention. (i.e. Approve Products via Merchandising, Assign Shipping Account, ect..) The launch checklist is dependent on the Rules Set you provided RevCascade at the beginning of setting up your Retailer Connection.

Step 9: After all Vendor tasks and Retailer Tasks have been completed the On-Boarding portal portion is concluded.

If you have any additional questions, feel free to reach out to the RevCascade Support Team for further assistance! [e-mail]