Multiple vendor users may be added at one time by uploading a .csv file using the Import Vendor Users option.
To import vendor users:
Open the Project Director Administration dashboard and click Vendors folder.
The Vendors page appears.
Click Import Vendor Users.
The Import Vendor Users dialog box appears.
Click Browse… and navigate to a .csv file containing new Vendor user information.
Click Import.
The new vendor users are now added to Project Director and appear in the Vendor user list.
Note:
If errors are found in the .csv file, click Download Summary Report to download a version of the .csv file which shows the errors that prevented a successful import.
