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How to Analyze, Export, and Import Vendor Data | FlowPath Help Center

How to Analyze, Export, and Import Vendor Data

Analyze / ask questions

  • "Which vendors have the highest total invoiced amount year-to-date?"

  • "Which vendors have expired COIs?"

  • "Compare the two estimates from ABC Plumbing and XYZ Mechanical for work order 3544."

  • "What's the average invoice turnaround time by vendor?"

"Which vendors have the highest total invoiced amount year-to-date?"

"Which vendors have expired COIs?"

"Compare the two estimates from ABC Plumbing and XYZ Mechanical for work order 3544."

"What's the average invoice turnaround time by vendor?"

Export vendors

  • "Export all vendors with COI expiration dates as a spreadsheet."

"Export all vendors with COI expiration dates as a spreadsheet."

Import vendors

  1. Upload your vendor list and tell the assistant to import.

  2. Review the mapping and confirm.

Upload your vendor list and tell the assistant to import.

Review the mapping and confirm.

Import vendor contacts

  • "Import vendor contacts from this file and link each one to the right vendor."

"Import vendor contacts from this file and link each one to the right vendor."