Orderhive provides the ability to import multiple suppliers in bulk using an excel spreadsheet.
- Simply go to Suppliers
- Click on Import
- The below screen to download the import template will be displayed upon clicking on Import.
- The below file will be downloaded wherein information for new suppliers needs to be filled.
- Fill in all the supplier information in the sheet.
- Upload the file by either browsing it from your system or dragging and dropping it.
- Next, click on Import.
- Once the file is imported successfully, a notification will be received with a log file acknowledging success & errors if any.
- The log file can be downloaded to find the error or success messages.
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