Download Vendor Data

Download a spreadsheet-compatible CSV file and view all your vendor data in one document.

1. Click on the “Financials” tab on the vertical Dashboard menu at the left side of the screen.
2. Click on the “Vendors” tab.
3. In the “VENDORS” window that opens, click on the “Download Vendor Data” button at the top right.
4. Choose where to save the file and click on the “OK” button to download the data.