LET’S TALK!
In the first weeks, we’ll get to know your business by creating your “product database,” which categorizes purchases by products from all vendors. We will partner and discuss to get it just right!
GOOD DATA!
Over the first few weeks, EDI will be flowing from GFS, but the best practice is to still take pictures of all invoices so we capture any handwritten adjustments and make sure nothing was missed.
THE RIGHT PEOPLE!
A smooth setup requires the right folks! Typically this is you, your bookkeeper, and someone from ops (typically a GM and/or KM) that will run the show daily.
YOU’RE SUPPORTED!
We get it (really)! Almost every member of our team comes from the restaurant industry and we are here to support you every step of the way.
Questions About Getting Started?
Reach out to your assigned MarginEdge Sales Rep.
Questions about Recipe Migration?
Recipes@marginedge.com
