Suppliers can update their profile's Physical, Mailing, and Remittance addresses to ensure connected customers have the most accurate information for purchase orders and payment processing.

Prerequisites

• Audience: Supplier (Existing User)

• Intent: Modify company address information.

• Access: Must be logged into the Unimarket supplier portal.

Steps

Access the Addresses Tab

1. Go to Profile on the left side panel.

2. Click Company Profile.

3. Select the Addresses tab.

Update Physical Address

The Physical Address will appear on Purchase Orders (POs).

1. On the Addresses tab, click Edit next to the Company Addresses section.

1. Insert applicable information into the mandatory fields marked with a red asterisk.

2. If your mailing address is the same as your physical address, check the Same as Physical Address box.

3. Click Save.

Update Mailing Address

1. On the Addresses tab, click Edit next to the Company Addresses section.

1. If the "Same as Physical Address" box is checked, uncheck it.

2. Insert applicable information into the mandatory fields marked with a red asterisk.

3. Click Save.

Add or Update Remittance Address

To Add a New Remittance Address:

1. On the Addresses tab, select Add Address in the Remittance Address Management section.

1. Insert applicable information into the mandatory fields marked with a red asterisk.

2. Click Save.

3. If you would like to add additional remittance addresses, select Add More.

To Update an Existing Remittance Address:

1. On the Addresses tab, locate the remittance address you wish to change.

2. Select Actions to the right of the desired address.

3. Click Edit.

1. Insert applicable information in the mandatory fields marked with a red asterisk.

2. Click Save.

Results/Validation

The updated addresses will be reflected on your supplier profile and shared with all connected customers.

What's Next/Related

• You can also watch a short video on how to update addresses: