Note: If you would like to upload a large number of Suppliers, fill out the "Supplier Import Template.xlsx" Excel file.  You can download it by clicking here or on the attachment link at the bottom of the page.  Fill in the columns that are indicated by a red asterisk. When you are done, save the Excel file and send it

  1. Hover over the Connections tab near the top of the page and click Suppliers when the drop-down appears.

  2. Click + Add new item.

  3. Fill out the fields presented to you.

  4. Click Save when done.