Screening a whole supplier list

Bulk supplier screening matches each row of your list to the register and checks every seal. Your file is read in your browser and is not stored.

1. 1
   Prepare the file

   Use a CSV or XLSX with up to 500 rows. Put company names in the first column, or add a header row with name, seal id and country. Names match listed suppliers only; a seal ID matches any shared profile.

2. 2
   Open Screening

   Choose Screening in the menu and pick your file under Supplier list (CSV or Excel).

3. 3
   Run it

   Choose Screen N suppliers. Results say how many of your rows matched, and how (Seal ID, Name match or No match).

4. 4
   Download the results

   Choose Download results (CSV).