Import vendors from an Excel file, a TSV file, or QuickBooks to create vendor records in ProContractor. A vendor is required in order to create accounts payable entries in the Vendors module. The vendor record contains all vendor-related details, including address and contact information, invoice defaults, joint payees, payment controls, and taxing jurisdictions. Importing vendors allows you to create multiple vendor records at one time.

1. Optional: Set up defaults for vendor entry or import.
2. On the Import Setup Data screen, import vendor records from an Excel file, a TSV file, or from QuickBooks.
3. Optional: Modify each vendor record to add information that was not imported.

After you import vendors, you may want to:

• Create a Vendor Invoice
• Create a Recurring Vendor Invoice
• Create a Purchase Order
• Run Vendor Reports