Manually Bulk Importing Vendors

Within the Vendors section of Vendor Risk, select the Import button.

Enter the vendors' domains you wish to import in a comma-separated list and click on Import Vendors.

Importing Vendors with (or without) Tiers and Labels via CSV

If you want to add Tiers or Labels to your new or existing vendors, you will need to select the Upload CSV method. Start by downloading the CSV template and select whether you wish to overwrite any existing tiers or labels.

Input your list of vendors to be monitored, add labels and tiers in the format provided and save the CSV file. Note you will not be able to include Commas within an individual label.

Click on Upload or drag and drop your CSV file into the specified box and hit Import Vendors.

In the next step, you will see the Import results page which will let you see the details of the imported vendors.

If you are happy with the imported details, hit Complete Import and your vendors will be labeled, tiered, and monitored.

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