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Vendor Import
Macro Automated File
Step 1. Download Macro Excel template file
Step 2. Enable Marco file : see how
Step 3. Update Vendors details into the template
Step 4. Tick and generate the file into .csv
Step 5. Import the converted .csv file
*Be cautious when importing large volumes of data.
*The importing process is irreversible and failure to follow instructions for bulk data imports may lead to errors in your account
If you encounter any errors, please reach out to our Support team.
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