To bulk import your Suppliers into WorkGuru via a spreadsheet, first you need to create or convert your existing Supplier data into the WorkGuru Supplier Import template (attached). If you are experiencing errors importing your data, check here for resolutions for the most common messages or contact the WorkGuru team.
Supplier Import Mandatory Field Definitions
|Name||Supplier company name||Required|
|Address2||Street Address 2|
|CreditDays||Payment Terms (xDays or xEOM where x = number of days)|
If you require additional addresses, you can create custom fields to capture these, such Postal Address, Postal City etc. You can import your custom fields by adding columns to the import spreadsheet with the custom field name as the header. For example, if the custom field name is PostalAddress1, the header would look like this:
|WorkGuru Pty Ltd||141 Logan Rd|