How to Download the Bulk Vendor Upload Template in XTEN-AV?

Overview

The Bulk Vendor Template in XTEN-AV allows users to download a predefined file format for adding multiple vendors at once. The template provides a structured layout to enter vendor details and helps ensure that the required information is organized correctly before uploading. Once completed and saved in a supported format, the file can be used to create multiple vendor records through the Bulk Upload feature.

• From the Dashboard, click Vendors from the left navigation menu.

• On the Vendors page, click the Add Vendor button in the top-right corner.

• The Add Vendor window will open. Click + Create New Vendor.

• Select the Bulk Upload option.

• In the Bulk Upload tab, click Download Template.

Notes

• Download the template using the Download Template option under the Bulk Upload tab.
• Enter the vendor details in the appropriate columns without changing the template structure.
• Ensure all required fields are completed before uploading.
• Save the completed file in one of the supported formats: CSV, XLS, or XLSX.
• Use the completed template when uploading multiple vendors through the Bulk Upload option.

Updated on: 11/09/2026