This functionality allows multiple suppliers to be exported from ACS Management.
1. Enter the “Approved Suppliers” section and click the button
to export your suppliers.
2. A pop-up window will appear indicating how many suppliers will be exported. Click on the “Export Suppliers” button.”
3. A .csv file will begin to download to your computer.
4. When you open the file, it will contain the information of the providers that belong to your account, including some information for each, such as Company ID, Name, RFC, DUNS, NAICS, Phone, SAP Number, and Active Status.
