The Upload/Download Vendors page allows you to download vendors to an Excel spreadsheet or upload vendors from an Excel spreadsheet. This can make the process of entering or editing information for multiple vendors more efficient. 

Download Vendor Template

To add or edit vendor information in Microsoft Excel, you must first download your current vendor list or the Vendor Template. If you are editing information for vendors that are currently in your system, or if you are adding new vendors to the list of vendors that are currently in your system, select ‘Download all current Vendors’.

If there are no vendors currently in your system, select ‘Download Vendor Template’. The Vendor Template will contain sample vendor information to help you create your Vendor List. 

Upload Vendors

Once you have created or edited your vendor list in Microsoft Excel, you must upload the .XLS file. First select whether you would like to ignore duplicate entries (if there are any) or overwrite duplicate entries. Next, select BROWSE to locate your spreadsheet. Finally, select UPLOAD to upload your vendor information to RADAR.