Processing your orders on the Foodbomb portal ensures your weekly remittance from Foodbomb is correct.
When a customer places an order with you over Foodbomb we take a pending amount from their credit card. From there the customers receives the delivery and then weight variances, substitutions and final amendments are made to the Foodbomb purchase order which is then reflected on the customers final invoice. This adjusted orders are also correlated with your weekly remittance which is why it needs to be correct, to ensure correct payment to your company.
You can process your orders by following the steps below;
- Login to your Foodbomb Supplier Portal at https://supplier.foodbomb.com.au/login
- Click 'pending orders'
- Click 'view'
- Compare the order against your own invoice. Make any adjustments necessary (Example supply an extra portion of an item)
- Click process payment
Note; A 15% buffer on a venue order is held, if the adjusted quantity exceeds the 15% buffer or if you have any other issues DO NOT PRESS PROCESS- you will need to send a copy of your invoice to firstname.lastname@example.org for the Foodbomb team to manually process your order.