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Suppliers Export

Suppliers export gives you supplier data in CSV format. It is useful for reporting, vendor review, contact management, and maintaining an external supplier directory.

How It Works​

Each supplier appears as a single row. The export includes the supplier record, the primary contact if one exists, and the first saved address if one exists. If contact or address data is missing, those columns are left blank.

Included Data​

The export can include supplier details such as Name, Status, Category, contact fields, address fields, commercial terms, and performance fields like Lead Time, Quality Rating, and On Time Delivery.

Tips For Reviewing The CSV​

  • use Status and Category to segment suppliers
  • use contact and address columns to build supplier lists
  • use performance columns to review supplier reliability
  • use terms fields to compare operating agreements across suppliers

Import Support​

Suppliers do not currently have a spreadsheet import workflow in this import/export system.