Uploading Your Suppliers List Into Dext 

Dext will automatically pull your Suppliers list from the software your account is integrated with. If you’re using Dext with a non-integrated accounting platform you can populate Dext with your own suppliers using a .csv import.

To do this: 

1. Export your list of suppliers from your accounting software as a .csv file. This format will vary between different softwares but it must include columns for:
   Supplier Name
   Currency (optional)
   Category name (optional)
   Supplier Code (optional – must be unique for each supplier)
2. In Dext, navigate to the Suppliers List. This is located within the Costs section.
3. Click Import from CSV:

4. Select your file in the popup, and follow the prompts to map Supplier Code, Category, Currency Code, and Supplier Name to the correct columns of the .csv file.
5. Once complete, the list of names will populate the Suppliers Lists. Dext will automatically set Supplier Rules for Suppliers with a mapped Currency and Category.

Note: Any duplicated supplier names that already exist in your Suppliers List will be automatically merged by Dext.