> For the complete documentation index, see [llms.txt](https://docs.adminremix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.adminremix.com/asset-management/settings/suppliers.md).
# Suppliers
## 1 - Creating a Single Supplier Upload
1. Click the "+" button at the top right of the screen. Select "Create" to create a single upload.
2. Fill in the required field and any other fields you have information for.
3. Click on "Create" and your supplier will be uploaded.
## 2 - Creating a Bulk Supplier Upload
1. Click on the "+" button at the top right of the screen. Select " Bulk Create" to create a bulk upload.
2. Fill in the required field and any other fields you have information for each supplier that you have. You can tab through each field, or click the "+ Add Row" in order to add more supplier fields.
3. Click "Save". You will receive an email once your bulk upload is completed.
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