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All customers are required to complete the form below, this form is used for the initial setup and we need this as soon as you sign up to allow us to setup the system whilst you prepare the data.

View file
nameVC_NewCustomerSetup_v4.docx

New Customer Setup Document

Tip

please ensure all fields coloured green within the form have something in the field. these are essential for your setup

There is also a check list on this document which you need to do before you go live, this includes setting exchange rate, warehouse charging, excise rates.

View file
nameCustomer_PreImport_Information_FinanceSystems.pdf

Before you Import

General Information

View file
nameCustomer_PostImport_Information.pdf

Before you go Live

Important things

Finance Setup Options are contained on a seperate page - click the link below

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