You can create supplier records and add supplier-level details on mass using the supplier import templates (Suppliers > Import).

You can download the appropriate template, input the supplier details and upload the file in a CSV format. Once uploaded you can manually add the Product and Options before loading rates through another CSV upload function.

For more information and a link to rating uploading instructions, please see import suppliers.

Alternatively, our Database Loading team can assist with loading supplier data. Please contact your Customer Success Executive or our Support team for more information and a quote.