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- Accounts Payable
- Vendors
How to export vendor list?
There are two ways around exporting vendors:
- Export all vendor list.
- Export individual vendor details.
Let's get into it!
Export all vendor list
If you need to export a list of all your vendors along with the details, reach out to us at support@peakflo.co. We'll be more than happy to provide you with the list!
Export individual vendor details
To do this:
- Go to Vendors under Payables
- Click on a vendor you'd like the details to export.
- In the timeline, click on "Export"
- Select the format and items you'd like to export and enter the email that will receive the report
- Check your inbox for any incoming email from Peakflo!
- Here's a preview of the Excel sheet with all the details previously exported.
🔍 Visit our help portal to find more info about vendor management!