---
title: "Import Vendors"
slug: "importing-vendors"
updated: 2020-08-12T23:59:06Z
published: 2020-08-12T23:59:07Z
canonical: "docs.gogenuity.com/importing-vendors"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gogenuity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Import Vendors

Genuity gives you the ability to import vendor information through our template upload. Define vendor, vendor url, category, contact, payment terms, internal manager and so much more.

**Importing Vendors**

- Login to Genuity as a user or administrator.  You will need to have edit permissions for the Vendor module to import transactions.
- Navigate to the **Vendors** tab.
- Click **Import** transactional data in the top right corner.
- Download the import template.
- Organize your information with the template.
- Upload that file in the same screen.

![image.png](https://cdn.document360.io/844293c9-d6e0-41f9-b730-cfe3d9ada6f2/Images/Documentation/image%2889%29.png)