Vendors in UpKeep can be used for both Purchase Orders and to keep track of third parties that our team uses for maintenance. For more information, check out the article on using Vendors & Customers.
How to Import Vendors
Download the Vendors Data Import Template sheet
Open the CSV file in Excel/Google Sheets
Do not add, remove, or change any headers in Row 1
Add your data beginning with Row 2
Save the CSV file
Upload the new CSV file under Vendors & Customers tab > Vendors > Import > Import your File
NOTE: You can only import a maximum of 200 vendors on each CSV file at a time.