Export My Suppliers List

Download an Excel spreadsheet csv file of the list of Suppliers and their details.

The Customer Success Team avatar
Written by The Customer Success Team
Updated over a week ago

Exporting a list of your Suppliers is easy with Purchase Plus.

1. Use the left-hand menu to navigate to [Suppliers], [My Suppliers] and click on the [Export] button at the bottom left of your screen.

The file will download as a .csv file.

The following columns explained:

  • Supplier is verified - 'TRUE' means that the supplier is a Purchase Plus Formal Supplier. 'FALSE' means it is an Informal Supplier.

  • Preferred supplier - 'TRUE' means that the Supplier is an Accor Preferred Supplier.

  • Enabled? - 'TRUE' means that the Supplier is currently active and being used by the hotel.

  • Purchaser price preferred - allow the Buyer to create 'Self-managed' products and pricing on behalf of the Supplier.

  • Paperless invoicing email address - the email address the Supplier uses to send invoices to the hotel.

  • Outboxes - the email address that Purchase Orders are sent to.

  • Punchout enabled - does the Supplier use Punchout, allowing Buyers to access a Supplier's website from Purchase Plus.

  • Default category - the default Marketboomer category assigned to the Supplier.

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