Vendor Account Setup Request

    Provide the following information in an email to the vendor: 

  • Your company name and your account number with the vendor.
  • That you are requesting a B2B account.
  • That you are using QFloors software or if applicable using QPro Software.
  • Which types of B2B transactions you would like to do with the vendor (price list, vendor invoices, purchase orders/acknowledgements, shipping manifest/notice).  NOTE: You will only be allowed to send and receive those transaction types that you specifically request.
  • If the vendor is certified in Web Services and you would like to participate in it, you must also specifically state that request.


After Sending the Request

IMPORTANT! After you receive a response from the vendor, forward that information to This email address is being protected from spambots. You need JavaScript enabled to view it.