For the complete documentation index, see llms.txt. This page is also available as Markdown.
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.
