Import a supplier

You can import a list of several suppliers by downloading the CSV file template. This is a plain text file with data that can be easily read and used by certain software applications such as Excel.

To import a supplier list, follow the steps below:

1. Click on at the top left to display a window dedicated to the import of your suppliers.
2. Click on CSV Template.

3. A CSV file is downloaded.
4. Fill in the information requested in the first line:

5. Copy/paste your suppliers' information into the CSV template if you have a ready-made file containing your suppliers' information:

6. Your suppliers' information appears as below:

7. Save the file.
8. Drag and drop the file into the dedicated frame or click on to locate the file on your computer.
9. The message File (Name of the .csv file) successfully added appears at the bottom left of the screen:

tip

Refer to the FAQ if you have any problems while importing your supplier list.

10. You can delete the file you have chosen by hovering the mouse over the file to display the icon :

11. Click on the icon.
12. The message File (Name of the .csv file) removed. appears in blue at the bottom left of the screen:

13. If the message The CSV you imported does not match the template appears in red at the top right of the screen, make sure you have followed the template you uploaded.
14. If necessary, download the import rules:

15. Once the CSV file has been added, click on Submit :

16. A window appears:

17. Click on Created Suppliers to download the file.
18. The message Created appears at the end of the lines concerned:

19. The suppliers are integrated into the Suppliers module: