MANTIS Support
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Recent activity by MANTIS Support-
Complete your Cost Change Excel File (Cost Change Part 2)
Open your Excel file and click "Enable Editing" if that message displays. Do not edit these columns. These are important columns for the import/upload process to work. If these columns are e...
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View Your Current and Future Costs
To View All Costs to GFI Click the "Item Cost Change" link on your dashboard. This will open a grid view that shows all of your current costs provided to GFI and any future cost changes you've ent...
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View Costs and Export your Cost Change File (Cost Change Part 1)
To VIEW your Costs Submitted to GFI Click the "Item Cost Change" link on your dashboard. This will open a grid view that shows all of your current costs provided to GFI and any future cost changes...
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Cost Change Assistance Booking
Meet with our Cost Management Specialist if you need assistance with Cost Changes. This can be for Mantis submission assistance, or questions about the cost change process, calendar, and requireme...
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Import and Complete your Cost Change Request (Cost Change Part 3)
ONLY the exported cost change template will work for this step.You can either drag and drop the file onto the "Drop Template to Start Cost Change" widget or click the widget and select your file....
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What are the Company Contact Types?
Company contacts are handled in MANTIS and it is the supplier's responsibility to keep contact information up to date. GFI uses the contact information to communicate marketing opportunities, publi...
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Cost Change Calendar and Off-Schedule Changes
Date Range for Supplier Cost Change Mantis Cut Off for Supplier Cost Changes (Monday) Effective Date (Monday) 10/29/2024 – 01/13/2025 01/13/2025 03/24/2025 01/14/2025 – 03/24/2025 03/24/2025...
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How to Export Approved Promotions Data
You can export your approved promotion details, including which items were on the promotion, to Excel. From your the supplier dashboard, select Supplier Promotions | Approved. Locate the promotion...
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Appointment with Supplier Development
Schedule a time to work with our Supplier Development Manager, Andrew Magyar, for a business review and discuss ways to grow with GFI CLICK HERE for the Bookings Link
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How to Review and Approve a Monthly Flyer Promotion
The video below shows how to review and approve a flyer promotion. If you need to enlarge the video to view, click the "Full Screen" button in the bottom right