The following steps must be completed to ensure an Informal Supplier is successfully imported to Purchase Plus:
all compulsory fields are filled out when uploading an Informal Supplier Import
the Informal Supplier CSV is successfully imported to the Accounts Payable hub
the Supplier is added to [My Suppliers]
If your Informal Supplier is still not visible, then there are two options to resolve this:
Assign a business number (ABN) to the new Supplier then import it.
If you want to allocate an ABN to a current Supplier follow the help guide: Add/Update a Supplier Business Number (ABN) to an Informal Supplier
To add multiple Informal Supplier’s, head over to our help document here to find out more.