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
- Download the example from Excel -
The exact structure of the Excel file is described in the example file, which can be downloaded via the Download example button. Click on Download the Excel import template
FYI:
if you have trouble opening the Excel file, you can follow this method:
Save the sample file to your PC
Open your Excel program
From the program, open the file you previously saved.
Upload your suppliers
Upload the filled-in spreadsheet by clicking on Upload your suppliers
Once the Excel file with the suppliers to be added has been prepared, click on the Upload suppliers button. Select the Excel file on your PC.
Processing starts after selection. If there are errors, they are indicated with the detail of an error.
After a successful import, the imported suppliers will be displayed in the supplier list.
Attention:
In some cases there may be a conflict with the automatic numbering of your suppliers; in that case the autonumbering must be turned off.
See Settings > Automation > Autocreate suppliers
