How to import multiple suppliers

You can import multiple supplier records using our Excel template. Here are few simple steps that you should follow.

Assumption - you are a registered user on SupplierEvaluations. If not please register prior to following these instructions.

1. After completing the registration process login to the site and click Supplier Directory menu on your left. Select Import Suppliers out of the available options.

2. Go to Supplier Directory and click Import Suppliers link

3. Click Sample and Excel format definition link as displayed above.

4. Review the file and fill in the details of suppliers you would like to import.

5. Import Suppliers

6. Once your data is reviewed and approved, it will be posted on the site.

Please note that suppliers will be in Progress or Pending status if until they get approved. This can take up to 24 hours. All the approved suppliers will show up as Active.

Enjoy the ride!