SalesVu has the feature to import and export Vendors using CSV files. In this way, you can add new vendors or edit existing ones by following the steps below:
How to import vendors
1. Log in to SalesVu.com
2. Click on 'Inventory'
3. Click on 'Vendors'
4. Click on the 'v' dropdown
5. Click on 'Import'
6. Click on the 'click here' to see the demo file; it will automatically download a CSV file
7. Edit the document, then save it as a CSV file
Note: Do not edit the 'ID' column
8. Drag and drop the file or click on 'select it from your computer' to import the document to SalesVu
9. Click on 'Submit'
How to export vendors
1. Log in to SalesVu.com
2. Click on 'Inventory'
3. Click on 'Vendors'
4. Click on the 'v' dropdown
5. Click on 'export', then a CSV file will start downloading