This page contains instructions for securely inviting Reason Automation to your Vendor account, so we can validate your data and perform quality assurance.
Need help? Please email support@reasonautomation.com for assistance.
Please note: this process must be completed by an admin for your Vendor account.
1. As an administrator, create a new Vendor Central user.
Have your Vendor Central admin create a new user. The email address for this user should follow the syntax:
client-[brandname]-[marketplace]@reasonautomation.com
For example, if your brand name is "Brand X" and you are setting up a US account, then please invite this email address:
client-brandx-us@reasonautomation.com
Vendor Central will send an invitation to our system.
2. Grant permissions.
Grant the new user the following permissions:
- Financial Reports
- Operational Performance
- Operational Reports
- Payments
- Invoices
- Promotions & Marketing
- Purchase Orders
- Shipments
- Advertising