Banqup lets you import suppliers in bulk thanks to an Excel spreadsheet containing your suppliers' data.
Go to the
Customers & Suppliers menu
Click on the Suppliers tab
Click on Download the Excel import template
Fill in the import template
The existing data in the Excel file serves as an example. Use it as a basis to fill in the data of your own suppliers (and don't forget to clear out the sample data).
Upload the filled-in spreadsheet by clicking on Import
Any error will be displayed together with details on how to fix it.
After a successful import, your suppliers will be displayed in your list of suppliers.
Warning: if any conflict arises with the automatic numbering of suppliers, please turn off the auto-numbering setting (Settings > Automation > Autocreate suppliers > OFF)