Vendors Import

Vendors can be imported into ScheduleInterpreter using CSV file. Use Microsoft Excel or any other table editor to prepare data for import. Columns can be entered in any order. All bold fields are mandatory.

Names of the columns must be exact.

Column Description Type
Last name Last name of the vendor string
First name First name of the vendor string
Gender Gender of the vendor. M=male; F=female; U=unspecified string
Country of origin Country of origin of the vendor string
Vendor rating Internal vendor rating, on scale from 1 to 10 string
Nickname Nickname of the vendor string
Business name Business name used by vendor string
Skills Language(s) that the vendor speaks. If multiple, please separate them by comma (,).  string
Import ID Unique, existing vendor ID that you would like imported into SI. string
DOB Vendor's date of birth string
Username Unique combination of letters and number to identify vendor in ScheduleInterpreter string
Password Combination of letters, numbers, and symbols, (dash "-", underscore "_", dot "."); must be between 8 and 30 characters long string
E-mail Vendor's email address string
Cell phone Vendor's cell phone number; all non numerical symbols are automatically removed string
Home phone Vendor's home phone number  
Tax ID Vendor's EIN or SSN string
Tax form Vendor's employment status: W2 or 1099 string
Street Street address of the vendor string
City City of the vendor string
State State or province of the vendor string
Time zone code Time zone of the vendor; using the attached template, enter the ID number associated with the vendor's time zone; for example: Eastern time zone=1 string
Zip Zip or postal code of the vendor string
Country Country of the vendor string
Notes Notes for the vendor text

Use attached vendors.xlsx template to prepare your data for import.

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