How To Integrate With In2Food

This guide can be used to configure an electronic integration with Crunchtime and this vendor. This information is based on the last known setup and requirements from the vendor.

Submit a new request to: Ly Ho from Tomsoft <[e-mail]>

Integration Points

• Purchase Order – Standard PO
• Confirm Receipt – Standard Confirm Receipt
• Confirm Terms - not available
• Invoice – Standard e-invoice
• Bid Sheets – not available

Vendor Setup - Header

• Vendor Code – Must be V10046
• VO Mode - FTP
• Interface - Standard
• URL - ftporder.in2food.com.au/Live/Orders
  • If using a Crunchtime-hosted SFTP: sftp.net-chef.com/po (the vendor prefers to use the Crunchtime-hosted SFTP)

Vendor Setup – Location Details

• Account # - Send the Vendor resource your Location Codes and map as the account number in the Vendor Location Details screen
• Reference - not used. Repeat the Account #
• User Name/Password – Same credentials will be used by all locations

Vendor Bids

• Vendor Units are not validated in Vendor Orders

More Resources

How to Integrate With Vendors Guide - This guide will walk you through how to set up and test with a vendor for an integration.

Vendor Interface Guide - Our Interface Guide lists the file formats approved for direct integration with Crunchtime.

👋 Want help from our Professional Services team to integrate this vendor for you? Contact our team at [e-mail]

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