Q: How to import suppliers in batches using the MC Web version?
Q: Can suppliers be imported into MC Boss in batches?
A: Yes, you can log in to the MC Web version https://web.mc.app to batch import
Operation as shown on the pictures below:
Picture 1: On the MC Web page, click “Contacts”, then “Import Client&Supplier”, then Supplier, and then download “Supplier Template.xlsx”.
Picture 2: Fill in the supplier-related information in the form as required
Picture 3: Upload the edited Excel file
Picture 4: Click "Confirm the Import", click "OK"
Picture 5: Operation successful
Friendly Reminders
1. After the operation is successful, please return to MC Boss to view [New created Supplier]
2. Please do not make any changes to the table header of the Supplier's Excel file, otherwise the table will fail to be imported.
3. Please select the corresponding language version: Chinese version → Chinese form, French version → French form, otherwise the form will not be imported.
4. If you need an invoice, please fill in the name and country code
5. If the form is exported from MC, the total amount of arrears needs to be deleted, otherwise the system will prompt “country error” and the form cannot be imported.
