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We make the migration easy for you.
Note : Not all information will be imported. We only import commonly used fields. You can edit the record and fill in the rest after your import
Step 1: At [Setup], click [Supplier Master]
Step 2: Click [ Template ] to download a Supplier listing excel template. (You can upload to Google Sheet and work from there and download again in .xlxs format)
The excel template for supplier master will appear as below , from column A (supplier id) to V (Peppol id)
Step 3: Enter the relevant information into each column of each supplier or copy and paste from your current accounting system (in excel). Check with your current vendor how to send to excel.
(Suggestion : Enter 2 supplier profiles into the template )
Step 4: Click [ Import ] button
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