The Way it Works

Retailers will provide their vendors with compliance update information in a standard organized format for ease of interpretation, via a new VCF Internet accessible system with the following features:

1. Access all information in one place. Link to the compliance manual and access all of the changes for your customers in one place. In addition, find out what projects your retail customers are working so you can plan..
2. Retailer contact information. All come with relevant contact information, so you know who to contact if you have questions.
3. The right people in your organization receive proactive alerts. Define which department in your organization should receive email updates by category For example, IT receives Purchase Order and EDI, Finance receives Accounts Payable, Operations receives Floor Ready, Packing and Marking
4. Archive information for 24 months. Have at your fingertips your customers past changes over for auditing or investigating errors.