External Value Chain (CSV Import)

Prerequisites: You will need to have at least one or more existing People to be created

For importing EVC's you need to have a correctly formatted CSV filled with data according to the fields below. We recommend you to download the pre-formatted example CSV and then filling in your own data.

Field types and options:

• EVC Name (Text): Can be any text

• EVC Address (Text): Formatted as an address

• EVC Telephone (Text): Formatted as an telephone number

• EVC Contact (Text): Email of a valid People Type of "Type": "External"

• Internal Owner (Text): Email of a valid People Type of "Type": "Internal"

• Type (Text): Set as either "Regulatory & Industry" , "Customer", "Franchise", "Supplier", "Vendor", "Partner", "Outlet" or "Logistics"

• Vendor System (Text): If Type == "Vendor" then enter the "System Name" of a valid System Type that this EVC is the vendor for.

Example Table

EVC Name	EVC Address	EVC Telephone	EVC Contact	Internal Owner	Type	Vendor System
SemRush	24 Bond Street. Wellington, NZ	64 4 9083257	[e-mail]	[e-mail]	Vendor	Semrush
Oracle Ltd	123 Oracle St, San Jose	15629832091	[e-mail]	[e-mail]	Vendor	Oracle

Once you have your CSV ready follow the steps in How To Import Data to import it.