Import Suppliers in Bulk

Cin7 Orderhive provides you the ability to import multiple suppliers in bulk using an excel spreadsheet. Following are the steps to achieve it: 

• Go to the Suppliers Module
• Click on the Import option

• The below screen with the option to download the Import template will open.

• Further upon clicking on the download template option, the import file will be downloaded wherein information of new suppliers is to be added.

• Fill in all the supplier information in the sheet and save it. 
• Upload the file into Cin7 Orderhive by either browsing it from your system or dragging and dropping it in the import supplier window open on your screen.
• Next, click on Import.

• Once the file is imported successfully, a notification will be received with an option to review the success & errors logs if any.

• The log file when opened will display the success and error messages

Not getting what you need? Chat with our product experts immediately.