Question: 1. Select Expenses in the left navigation 2. Select the Vendors tab 3. _______________________ 4. Select Import vendors 5. Browse for the file you want

1. SelectExpensesin the left navigation

2. Select theVendorstab

3. _______________________

4. SelectImport vendors

5. Browse for the file you want to upload

6. SelectNext

If you're importing a list of vendors from the Expenses Center, which would it be

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