Home > SI Documentation (v14) > User Guide > People > Vendors > Adding Vendors

Adding Vendors


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.


new button.jpg

Import from Outlook


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


import outlook.jpg

Import from CSV


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


import csv.jpg

Import from QuickBooks


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


import quickbooks.jpg

Vendor Partners


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


connect w vendors.jpg

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