There are various ways that you can add Vendors in SI.
New Button
You can add a Vendor "from scratch" via the New button. Click here for details.

Import from Outlook
You can import multiple Vendors at a time from Outlook. Click here for details.

Import from CSV
You can import multiple Vendors at a time from a .csv file. Click here for details.

Import from QuickBooks
You can import multiple vendors at a time from QuickBooks. Click here for details.

Vendor Partners
You can connect with our Vendor Partners to be able to update your pricing (Unit Cost) for products. Click here for details.
