# 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.

<figure><img src="/files/71x6UncfCQtHIlCvJnGk" alt=""><figcaption></figcaption></figure>

2. Fill in the required field and any other fields you have information for.

<figure><img src="/files/KLhVkU2q9ldWPe0QmYIY" alt=""><figcaption></figcaption></figure>

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.

<figure><img src="/files/71x6UncfCQtHIlCvJnGk" alt=""><figcaption></figcaption></figure>

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.

<figure><img src="/files/pmhnHKTPrtXhdTWntPVI" alt=""><figcaption></figcaption></figure>

3. Click "Save". You will receive an email once your bulk upload is completed.


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