Bulk Importing Vendors

We're introducing an essential enhancement to the 'Vendor Management' module - Importing Vendors. This feature empowers users to import their vendors' data onto the Scrut platform via a CSV/Excel file.

Pain point addressed

The traditional method of adding vendors one at a time is tedious and time-consuming. The 'Bulk Import Feature' eliminates this pain point by allowing you to upload a CSV file with all vendor information, significantly reducing data entry effort.

How does it work?

1. From the left navigation, click on 'Vendor Management."

2. Click the "Add Vendor" button, and then click on “Import File."

3. Follow the instructions as presented on the screen. Basically,

a. Download the template

b. Add vendor question data as per the template provided.

c. Upload the modified file.

d. Click on "Upload."

5. If there are no validation errors, you should see a success message.

If you have any questions or issues, please reach out to your assigned customer relationship manager. They'll be happy to assist you!

To view all the product updates, please click here.