TWSCF + JOOR Marketplace / Supplier Support

Step 1 / Upload Product Data

In your Supplier Approval email there will be a link to your Airtable Inventory Upload view. This is the format you should see when you click on the button, but with your company name and PPE items.

Click in a field under a column header with a pencil icon. Once you click in the open field, it should look like this…

Click on the blue circle with the white pencil in it to expand that item’s data entry form. It will look like this…

The gray circle with the italic “i” next to each field’s name can be moused over to get details on the data required within that field. The mouseover looks like this…

Want to see it in action? Check out the below video…

TWSCF uses the data you enter in Airtable to populate your product details within the JOOR Marketplace.

IMPORTANT NOTE

The ONLY data we ask you to maintain within JOOR’s marketplace weekly, at the very minimum, is your INVENTORY levels. Inventory should be updated either NIGHTLY or every FRIDAY evening, by 5pm EST.

Step 2 / Account Setup

TWSCF will set up your JOOR account and configure your Order Settings based on the data you provide in your product data entered into Airtable, including…

• Payment Methods Accepted

• Shipping Methods Provided

• Minimum Order Quantities

• Inventory Settings

• Visibility for available PPE inventory

Step 3 / Log into JOOR

Your account has already been created! Simply visit the emailed link to JOOR’s login page with your embedded account email.

Populate the primary contact’s email address provided to TWSCF and select ‘Forgot Password’

You will receive a password reset email for initial login!