1.1. Setting Up Product Request Process

Step 1: Log in to your Foods Connected account and select the ‘Settings Cog’ icon.

Step 2: Navigate to ‘Company Product File’ under ‘Manage Products’

Step 3: Select the ‘Admin’ tab and in the settings turn the New Product Approval to ‘On’ and select ‘Save Settings’.

Step 4: If information is required to approve the request select to ‘Edit’ the Product Request Form. This will then allow you to create a form using form builder (refer to form builder guide). Once the form is complete select ‘Back’.

Step 5: Select the ‘Approvers’ tab and select ‘Add Approvers’

Step 6: Select Approvers for each Company site and select ‘Save’.

Note: Now when setting approvers within the Product File, you can now decide whether you require ALL users or one of the selected users to approve any changes.