How to Add a Spectacle Lens Supplier
You can now Import your spectacle lens suppliers under the Admin tab. Import them from VisionWeb for electronic submission or add a Supplier you manually send an order to. Below are the instructions to import from Visionweb. IMPORTANT: At this time Frames and CL suppliers have to be created as a custom supplier. Click here on How to Add a Manual (Custom) Supplier
1. Click Admin > Setup > Suppliers > Import Supplier
2. Click Lenses >Select the Supplier > Select the Location
IMPORTANT: At this time, Frames and CL suppliers have to be created as a custom supplier, even if they are on the list of suppliers because they default to Electronic Submission and Uprise does not handle Frames and CL orders electronically. Click here on How to Add a Manual (Custom) Supplier
3. Select the type of transmission Manual or Electronic > Click Add
4. Click Create New to enter the Account Details
You may need to create multiple accounts for different locations
5. Enter the required fields. Pay CLOSE attention to Account Numbers so the import will be activated quickly > Click Save
If applicable, use the "Same as billing" checkbox to save time entering in shipping location
6. If this is a supplier you do not already have an account with, use the "Click Here" link to locate the supplier contact information and setup an account with them.
NOTE: If you need to contact the Supplier you will need to revisit the Account Details at a later date to complete the required fields.
6.1. This page will open in a second tab
7. The supplier is now added to your list but is in a "Pending" status
The supplier will be notified that you are requesting "Electronic" submission through VisionWeb.com. Most suppliers approve requests within 24 business hours. When approval has been completed the Status will change to "Active"
