Static Catalog Onboarding

Static Catalog Onboardings will follow this procedure:

1. The customer notifes the supplier in advance that BeNeering Support will contact them regarding the onboarding.

2. The customer completes the following template below and sends the onboarding message to BeNeering Support. You have to submit the newly created mail draft with your local mail program.

3. BeNeering Support starts the onboarding process and contacts the supplier. They will provide the supplier with all necessary and technical documentation.

4. If the supplier uploads a catalogue with errors, they will receive information from the system on which fields needs to be corrected in their file. They can also contact BeNeering Support.

5. Once the supplier has uploaded a catalogue without errors, the onboarding process is complete.

To start a Static Catalog onboarding, please write a ticket to support@mycatalogcloud.com stating that you would like to start a Catalog onboarding. We need the following information:

SupplierName =
SupplierId =
Technical Contact Supplier =
Parent Buyer Organization =
Buyer =
OrganizationId =
ContainerId =
InvitationSent = false
ContactName =
ContactCompany =
Contact E-Mail =
Comment =