Importing the Master Vendor List

The agency XMVL (copy of the Master Vendor List) contains all the vendors an agency conducts business with. IPP allows the upload of the master vendor list in two formats:

• CSV (through the Disburser Module XMVL import)

• XML (automated integration task set up by the Disburser Administrator)

To import the Master Vendor List:

1. From the Suppliers tab, click the XMVL Directory sub-tab. The XMVL Directory page appears.

2. Click Import Vendors.

3. Click Browse and locate the CSV-formatted file that contains your master vendor list.

4. Click Open. IPP displays the file name in the Import File field.

5. Click Import to import the XMVL file into IPP; otherwise, click Cancel.

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