Intrakr currently allows you to import customer and vendor information. Do to so, navigate to your account settings.
Choose the Import section within settings. There you will see an area to either select a CSV file or a drop one into your browser.
- Choose the file you which to import, either by selecting Browse or by dropping it into the grey zone.
- Select what type of object you are importing, customers or vendors.
- The wizard will attempt to match the fields available in the header of your CSV file. You may adjust these as necessary.
- Click Import to import all of the items.