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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