Your Company information in Unimarket is visible to all your connected Unimarket customers. If there are any changes/updates please ensure that these are reflected in your Supplier Account to ensure your customer's records are up-to-date. This article outlines the steps to update your Profile including Emails, Contacts, Payments, Addresses and Logos.
You can view your connected customers by selecting Profile on the left side panel > click Customers.
Updating Your Profile
Your Supplier login portal is dependent on where your customer transacts. Below are the Supplier Login pages according to customer's zone
- AU - https://supplier.unimarket.com.au
- NZ - https://supplier.unimarket.co.nz
- Enter the user email address associated with your Unimarket profile and password.
| Note: To view instructions, if you have forgotten/reset password, go to Forgotten/Reset Password. |
Once logged in, select Profile from the menu on the left > select Company Profile.
Company Profile
Company profile contains information available for your customer's viewing, that consist of your profile, contacts, emails, addresses, payments and logos. On the Profile tab, you can update your profile information by selecting Edit.
Profile Management
Your company profile/trading name
Company Details
You can classify your profile type as: Company/Organization or Individual. If you choose Company/Organization, complete the following is fields:
- Company or Trading Name (Mandatory field)
- Legal Business Name (Mandatory field)
If you choose Individual, complete the following is fields:
- Company or Trading Name (Mandatory field)
- First Name (Mandatory field)
- Last Name (Mandatory field)
About
Categories Supplied - One or more product/service categories you supply.
Default Category - The category that will be used when a customer creates a Non-Catalog item or the catalog item does not have a category assigned.
Regions Supplied - The regions your company supplies.
Description - A description of the products and or services you provide. This displays on your directory listing for customers and potential customers.
Company URL - Your company website URL.
Affiliated Purchasing Agreements - Affiliated Purchasing Agreements you belong to.
EEO/AA Employer - Are you an Equal Opportunity Employer / Affirmative Action Employer?
Contacts
Add your company contact details for profile activities such as: orders or invoice matching. You can assign various contacts to each customers or choose a primary default contact for all customers.
| Note: To view instructions on how to manage contacts, go to Managing Your Contacts. |
Emails
| Note: To view instructions on how to update email contacts, go to Updating the Email Addresses. |
Addresses
There are 3 main addresses associated with your business that are viewed by your connected customers and can be updated.
- Physical Address (Mandatory field) - Will appear on POs.
- Mailing Address (Mandatory field)
- Remittance Address (Mandatory field) - Multiple remittance addresses accepted.
| Note: To view instructions on how to update your addresses, go to Updating the Physical, Mailing and/or Remittance Address |
Payments
The payments tab allows suppliers to opt in for ACH and/or Credit card payment disbursements managed/processed by your connected customer(s).
| Note: To view instructions on how to update your payment details, go to Supplier Payment Details (AU/NZ) |
Logos
Suppliers can utilize their company brand logo for display in their store, directory, printable documents and/or emails.
| Note: To view instructions on how to update your logo details, go to Adding Logos. |