/
Complete a bulk update for Vendor Additional Information

Complete a bulk update for Vendor Additional Information

The Massive Upload page provides a tool used to upload the vendor remittance information for multiple accounts at one time using the specific format shown in a CSV file.

Upload Vendor Remittance Information

In the File field, click Select files to open a new window to upload the vendor remittance information.

Perform the following steps:

  1. Browse to and select the files.

  2. Click Open to apply changes.

 

Related content

Vendor Additional Information
Vendor Additional Information
More like this
View the account's Overview tab?
View the account's Overview tab?
More like this
Vendor Definition
More like this
New Quote Request
More like this
Accounts Manager
More like this
Add/Modify Contracts
Add/Modify Contracts
More like this


Copyright © 2021 Asignet USA Inc. All Rights Reserved.
You may not reproduce this document in whole or in part without permission in writing from Asignet USA Inc.