Integrate your POS-system
The first step to start using Impulso is to integrate our system with yours to receive the stock and sales data for your agreed upon suppliers. Impulso work both with traditional POS-systems, file importing and other personalized solutions to securely transfer your data. Talk to your Impulso contact about what solution works best for you or read more about our existing integrations here.
Connect to your Suppliers
The next step is to connect to your suppliers. Right now, we are taking this step for you. We fill in information about the suppliers you work with on the platform, you can find it by clicking Partners on the menu.
When we add a new supplier, we fill in the legal information about the supplier. If you use the service Auto Payment, we also set up the rules for payment, bank account etc. You can see all the information if you click on one of your partners, and then on a specific agreement.
Each party (the supplier and the retailer) needs to confirm the information before the agreement is complete.
Download Articles
You can download your connected suppliers’ article registries right from the platform and adapt the format to fit your own system’s requirements. Head over to Article Registry and click the Download-button in the top right corner to try it out.