Vendor integrations
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      3. Vendor integrations

      Steps to enable the integration for the browser plugin



      1. Download the file  and then go to import.

      2. Upload the file.

      3. Create a Vendor→ Enter the name of the vendor and import the data file.
        Please select your character encoding for CSV files based on your Country/region.

      4. Map the entities and preview import, the mapping details are as follows:
        customer_name→Customer Name
        Customer-id→Customer ID
        Product Sku→Product SKU or ID
        Product name→Product Name
        licenses→License count

      5. Verify the mapping and import the data.

      6. Delete the dummy entry.

      7. Go to configure→ CSV vendors ,you would be able to find your vendor.