You can import suppliers list in a Bulk. 

To have this opportunity, please contact our support team by the email support@precoro.com with the request to activate this feature for your account.  

Once it is active our support representative would contact you with the confirmation.


In order to import suppliers in a bulk please follow the steps below. 


1. Navigate to the left side menu and choose Suppliers Management > Manage Suppliers.


2. Press Import Suppliers button.  


3. Download the template for Supplier import 



4. Fill out the file template considering following tips: 


  • one file should contain no more than 500 suppliers; 
  • all fields marked with the * must be filled out; 
  • terms of payment: put 0 to mark suppliers with the prepayment terms and put 1 for post-payment terms. If the supplier has post payment terms, put the number of payment delay days in a Payment delay column;
  • CRN number should be unique for each supplier;
  • tolerance rate: put 0 to disable tolerance rate for supplier and put 1 to enable it. If TR is enabled put the tolerance rate amount in the column Tolerance Rate (%);
  • PO automatic sending: put 0 if you don't want to send PO automatically to supplier and 1 for automatic sending.


5. As soon as the file is filled out please save all the changes and download the file to Precoro by pressing Submit button.