How do I Import my Existing Vendors?

To import multiple Vendors:

• Go to Admin Tools > Vendors

• Click Import at the top of the screen

• Click the Browse button to find your .csv or .xlsx file

• We recommend you select the checkbox to send invites for vendors, as this will send all new vendors an invite link, so they can setup their password

• Click Next

• Here you will need to map your file's fields to ours. We will do our best to auto map these for you, but you will likely need to manually re-map a few of the fields. 

• Note that we require vendor names, and vendor emails. All other fields are optional

• Once you are satisfied with the mappings, click Next 

• If the mapping was successful you will see a message indicating that no errors occurred. Otherwise, carefully read each error message. Its possible that either the mapping was incorrect, or you are missing required information
• If there are no errors, click Next
• Your import will begin. This may take a moment, depending on the number of Vendors you are importing
• Once complete you will see a grid, with information regarding whether or not each insertion was successful

All new vendors should receive an email allowing them to create a new account shortly after your upload!