To get started with VendorLink Spend, the Spend module needs data. This data must be uploaded in the VendorLink environment. As a VendorLink customer, there are three ways to upload data to VendorLink:
- Manual file upload
- Periodic automatic upload
- Real-time link with an ERP system
Upload Spend data
- Navigate to Admin > Spend settings > Import data.
- Our knowledge base has an article that explains how to use our Spend data import wizard. You can read this article here.