KEHE CONNECT SUPPLIER ® PORTAL: PRICE CHANGE SUBMISSION
Log into the KeHE CONNECT Supplier ® portal and select Products > Manage Prices. Choose the supplier and brands, then download and complete the spreadsheet. Upload the file along with any supporting documents.
The system will validate the price changes and identify any discrepancies before submission, helping ensure accuracy and reduces time spent correcting errors later in the process.
Please contact Supplier Support at suppliersupport @ kehe. com with questions!
- When submitting prices, KeHE requires a new price for items at every KeHE DC.
- By gathering this information, KeHE can keep pricing information up to date now and in the future.
- For example, if one of your products is activated at a previously inactive DC, KeHE can expedite the activation at that DC because the information will already be in the CONNECT Supplier portal.