See supplier codes

  • Updated

If you know your suppliers by unique codes or an internal ID rather than by their name, then this article will show you how to manage them in Secaro. 

Add supplier codes while uploading supplier lists 

  • When preparing your supplier lists to request data from, you can add their unique code in the supplier template. 


     
  • Once you have downloaded the template, open it and go to column J, marked as InternalCompanyID. 


     
  • Add each supplier code as you fill out this template. Continue following the same article linked above to upload your lists and send data requests. 

See supplier codes 

To see a supplier’s code in the platform while managing requests: 

  • Log in to Secaro. Click Manage. 
  • From the drop-down menu, click Request data. 

  • Click on a supplier. 
  • A pop-up window will appear. 
  • In this window, you will see the internal ID number you assigned them. 

Find suppliers by their unique codes 

  • Log in to Secaro & Click Manage.
  • From the drop-down menu, click My suppliers.

  • You have one option currently to find a supplier by their code:
    • Apply the filter InternalCompanyID to bring up all suppliers with an internal company ID, you can then organize them numerically.

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