> ## Documentation Index
> Fetch the complete documentation index at: https://help.dash.fi/llms.txt
> Use this file to discover all available pages before exploring further.

# Export your vendor list from CDK

> Build and export a vendor list with contact information from CDK to bring your vendors into Dash.fi.

These steps build a vendor list with contact information in CDK's Report Generator so you can bring your vendors into Dash.fi.

## Create a vendor list with contact information

From the CDK Quick Launch menu, type the function `RPG` to enter the Report Generator.

1. Select **Add New Report**, then press Enter.
2. Select **Print a Report (List)**, then press Enter.
3. Select the appropriate **Company** to use, then press Enter.
4. Select **Name File**, then press Enter. This opens a screen headed **ENGLISH PROCESSOR**.
5. Select option **2** to enter Selection Criteria, then press Enter.
6. From the criteria list, highlight **Name Code/Control Type (1)**, enter an equal sign (`=`), and type `2`. You'll see `WITH N-CD EQ "2"` under the Selection Criteria heading.
7. Select option **4** to enter Output Fields, then press Enter.
8. From the criteria list, highlight each of the following fields and select it by pressing the `.` key:
   * Address
   * Address2
   * City
   * State
   * Zip/Postal Code
   * Name1 Company Name
   * Name2 Company Name
   * Telephone-Main
   * Telephone-Work
   * YTD AP Payments
   * E-mail
9. Press **E** to return to the main ENGLISH PROCESSOR screen, then **S** to save the report. Enter a report name such as `ZEVEZVENDORLIST` and press Enter. Press **E** to exit the ENGLISH PROCESSOR.
10. From the toolbar on the far right of ADP Drive, select the **Report and Analyze** tab, then click the **Enhanced Report Generator** link under the General heading.
11. Select the `ZEVEZVENDORLIST` report from General Ledger Reports to display the results.
12. Click **Export** from the menu bar at the top.
13. Save as `[Your Company Name] Vendor List` on the desktop.

## Bring these vendors into Dash.fi

Once you've exported your vendor list, bulk import it on the **Vendors** tab — upload your file and map its columns to Dash.fi's vendor fields. See [Import your vendor list](/vendors/import). Or send your export to [support@dash.fi](mailto:support@dash.fi) or your account executive and the team will import it for you.