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Partners

Your partners, on the same page

A partner is the company on the other side of an agreement, and the contacts you deal with there. Conditionality keeps that master data tidy and uses it to put supplier and retailer on one shared ledger.

How a partner connection works
01
Add the company

Create a partner for the company on the other side of the table, with its email domain and customer hierarchy (parent and subsidiaries).

02
Invite a contact

Invite the buyer or KAM you work with. They get a free, read-only seat - no procurement or InfoSec sign-off needed to look.

03
Share the ledger

Agreements you capture with that partner appear on a shared ledger. Both sides see the same conditions, statuses, and history.

Why it is shared

The supplier pays for Conditionality; the retailer-side buyer gets a free seat. Both sides read from the same record, so a Joint Business Plan and its amendments never drift into two conflicting versions in two inboxes.

Partner master data
Illustration
NameDomainFunctionContactsAgreements
Markant Groupmarkant.exampleRetailer43
Hjemkobhjemkob.exampleRetailer22
Storkob Nordicstorkob.exampleRetailer32
Dagmar Marketsdagmar.exampleRetailer11
Nordby Retail Groupnordby.exampleRetailer51
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