AccountsPayableGuide > Accounts Payable > Managing Your Vendors > Import and Export Vendor Information
Import and Export Vendor Information
You can import or export certain data between Denali and an external file. For instance, if you have an external spreadsheet that contains new vendors, you can import this information directly into Denali rather than manually create each new vendor. Depending on the selections you make, this feature will add or update information directly in your Accounts Payable tables and you won’t need to use adjustment transactions.
Published date: 12/03/2021