Updating Your Supplier Profile Details


It is important you keep the details on Erudus up to date on any account, commercial, technical and account contacts. This guide will show you how to update these details.

To be able to update these details you need to be set up as a Super Admin user on Erudus.  Contact support to enable this access.

If you need to change the name of your Manufacturer on Erudus you need to contact support to do this.


Step 1 - Access your supplier dashboard

Click the supplier tab (1) on the green bar at the top of the screen.

Step 2 - Access the profile tab

Click on the profile tab (1) which is shown on your supplier dashboard.

Step 3 - Update supplier details

This first screen will allow you to update the Erudus contact details and head office details.

Step 4 will allow you to update the billing contact details
Step 5 will allow you to update other additional contact details.

By clicking save changes this will save any updates and complete the profile update. Clicking cancel will not save any changes and return to your supplier dashboard.

Step 4 - Update billing contact details

This section is for details of the person responsible for accounts or billing queries. If this is left blank the Erudus contact on step 3 will be set as default.

By clicking save changes will save any updates and complete the profile update. Clicking cancel will not save any changes and return to your supplier dashboard.

Step 5 - Update additional contact details

1 - If your manufacturing address is different from the head office address details can be filled in here.

2 - This space is for your supplier's technical contact.

3 - This space is for your supplier's commercial contact.

4 - This space is for your suppliers complaints contact.

By clicking save changes this will save any updates and complete the profile update. Clicking cancel will not save any changes and return to your supplier dashboard.