Adding a list of suppliers from Excel

To upload a list of counterparties from Excel:

1. Go to Administration mode Finance > Suppliers and Partners.
2. Click Excel operations, and in the drop-down list select Export from Excel.
   

3. Copy the data from the Excel table into the input field and click Upload.

No more than 500 rows of the table can be uploaded at a time.

4. In the new window that opens, match the data to the table headers: Name, TIN, KPP, Contact person, Phone, Email, Address, and Comment.

5. Click Save.