Important information to complete integration with xtraCHEF:
Third Party Contact:
Information that xtraCHEF will need to complete this Integration:
Invoice information will be electronically sent to xtraCHEF for import into your back-office software. In order for us to have the ability to do this, we will need the following information:
- Your location(s) assigned Remote Path
- Your location(s) Store ID
- Vendor IDs for each of your Vendors
If you do not know this information, please reach out to your contact at xtraCHEF and ask them to provide this information to you. Once we have completed the file Integration on our end, we will notify you and xtraCHEF. xtraCHEF will provide you with information on using this Integration with their software.