Create a Vendor Central user
This page contains instructions for securely inviting Reason Automation to your Vendor account, so that we can validate your API data, perform quality assurance, and offer technical support as needed.
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 invite us to Vendor Central using the email address in your initial onboarding email. If you cannot locate this email, please contact support@reasonautomation.com. Grant the new user the following permissions:
- Financial Reports
- Operational Performance
- Operational Reports
- Payments
- Invoices
- Promotions & Marketing
- Purchase Orders
- Shipments
- Advertising