Importing a Supplier's Product Data File

Use this importer to upload files provided to you directly by your suppliers (CSV or XLSX).

On the Main Dashboard, hover over the 'Import from Spreadsheet' button to expand the 2 import options. 

To activate the Supplier File Importer, first select a Supplier from your Dashboard List, then follow the steps to upload and process the file. Vesta will look for a matching Supplier Product Code and/or GTIN in your master catalogue and import any associated data fields from this file.

The Supplier product data you upload to Vesta will only be a copy on the Retailer Portal and will not affect the Supplier Portal in any way.