Lightspeed enables Suppliers to skip the manual connection step for their existing retailer partnerships. To import your existing partnerships, simply provide the Suppliers Support team with a CSV file of your retailers. If the retailer is with Lightspeed, they will be able to place an order with you once your account is fully integrated with the Supplier Market Network.
The information we need
To automatically import your retailer partnerships, we need a CSV export of the retailers and their business information. If you are unable to export this information from your current POS, use this template instead. The following information is required:
Contact First Name
Contact Last Name
If you do not provide the required information, we may be unable to connect you with the correct retailers. Email your completed CSV file to email@example.com.
After we confirm the retailers are also using Lightspeed, we’ll email you a copy of these "Guaranteed Matches" and a request for your final approval before making the connections.
How we use this information
Lightspeed will only use the retailer information to locate our mutual retailers within the Supplier Market. Once the matched accounts have been processed, we will delete the provided CSV files from our secured storage.
For any questions or feedback you may have about this process, please email firstname.lastname@example.org.