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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_v4v5.docxpdf

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
nameVC_Customer_PreImportFinanceSystems_Information_FinanceSystemsv1.pdf

Finance Options

Information for those who are connecting to a finance system

View file
nameCustomer_PostImport_Information_v2.pdf

Before you go Live

Important things

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

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