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Buyer - How To Guides
- General Information
- Requisitions
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- Buy List
- Self-Managed Pricing
- Contract Catalogues
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- Budgeting Module
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- Account Administration
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- Internal Requisition
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Supplier - How To Guides
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Information Guides
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FAQs & Troubleshooting
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Snapshots
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Paperless Invoicing
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General Information
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Chat
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Internal help guides
How do I export a full Buyer list from Purchase Plus?
To export a full list of your Buyers, please follow the below steps.
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From [Dashboard], go to [Customers] [My Customers].
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Click on the [My Customer Exports] tab, and click on the green '+' icon, as below.
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A new file will appear on the first line of the below list, refresh your screen to speed up the conversion of the file. When the Status of the file has changed to 'Complete', click on the blue file name to download it.
4. Click on the file export that will appear on the bottom left-hand side of your screen, as below.
5. The export is now ready for you to save to your desktop and edit as required.
