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 ‘Add New’ 


Step 4: Complete required details - red lines indicate mandatory fields.


Step 5: If required, collapse the additional product information tab and complete detail. Within this section a date can be selected for when the product automatically becomes marked as not in use. Information required to Production models and Costing models is also completed within this section.


Step 6: Once required details have completed select ‘Save & Exit’.

Step 7: If the product request process is turned on additional detail may be required in the ‘Product Request Info’ tab. Once detail is complete select ‘Request’. A request will be sent to the approver.