Import Suppliers in Bulk

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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