Supplier sync

With the supplier sync, your list of suppliers are imported and created or updated in Fairmarkit.

Note: Each supplier in SAP Ariba will need to have a unique Supplier Name and Primary contact email.

See Flat file integration for information on how to upload a flat file to Fairmarkit.

Import to Fairmarkit

• Create or update a supplier in your supplier data source (e.g., SAP Ariba, etc. )

• Export suppliers and upload to Fairmarkit. For each supplier, you'll need to include a data for Title, External Supplier ID, First Name, Last Name, and Email in Fairmarkit. For more information about supplier data, see Import suppliers.

• Suppliers created or updated in Fairmarkit.