TABLE OF CONTENTS

Introduction

A new Tech Provider business type is now available for Distributors. This type supports onboarding to the GO platform, enables collaboration with downstream Distributors, and centralizes the ARI (Availability, Rates, Inventory) push endpoints for all Exchange connections between downstream Distributors and Suppliers.



Operation Process

  1. Choose the applicable scenario based on your current Customer ID usage

    Scenario 1: Your Customer ID has connected to one/multiple suppliers
    Contact the Derbysoft CM team to assign a new Customer ID and simplify the onboarding process for your Tech Provider account.

    Scenario 2: Your Customer ID hasn't connected with any Supplier
    Contact the CM team, and they will assist in converting your current Customer ID to a Tech Provider account directly in the GO Console.

  2. Check the Relation

    Once a downstream Distributor selects you as their Tech Provider, you'll see the relation details in the Customer Profile.


Next: How to build a relation with your Tech Provider