Onboarding Overview
An overview of our Onboarding Process. Download article as PDF
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- Onboarding Information
- Onboarding Desktop
Onboarding Desktop
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Installation Checklist
Installation Checklist Through the use of data automation, QSROnline provides you with the most up-to-date information. In order to do... -
QSROnline Whitelist (Firewalls)
To ensure QSROnline can successfully install our polling software, provide remote troubleshooting support, and receive invoice data from EDI vendors,... -
POS Login Information (If QSROnline is pulling your reports for Verification)
Prior to installation, it is required that you send your account manager 3 daily reports: 1) Sales Summary Report, 2)... -
Creating an Inventory List: VIEW SAMPLE HERE
During the initial stages of the QSROnline New Customer Onboarding Process, customers are asked to send their account manager an... -
Vendor EDI: Existing Vendors (Those QSROnline has integrated with)
Vendor EDI, which is the process of automating vendor invoices, is an optional service provided by QSROnline. In order to... -
Vendor EDI: New Vendors (Those QSROnline has NOT yet integrated with)
Electronic Data Integration (aka) EDI, refers to our vendor invoice automation feature. When QSROnline integrates with a food vendor, we... -
Submitting a Support Ticket
Submitting a Support Ticket Support Tickets are created to resolve any issues found within the QSROnline Client system. Primary contacts...