> ## 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 DealerTrack

> Export a vendor list with payment amounts from DealerTrack to bring your vendors into Dash.fi.

These steps export a vendor list with payment amounts from DealerTrack so you can bring your vendors into Dash.fi.

## Export the vendor list

1. If you don't have a report set up, create one by clicking **Add**. Choose a description and a year, then click **OK**.
2. To get payment amounts, go to another report: choose **General Ledger**, then **Audit Reporting**, then **Vendor Reporting**, then **Vendor Analysis**. If you already have a report set up, you can choose that instead.
3. From the home screen, choose **General Ledger**, then click **Vendors**. On the vendor screen, click **Print** to bring up a list of options.
4. Choose the options you want, then click the down arrow next to **Output Type**.
5. On the next screen, enter your email address.
6. Click **Send**. The list is sent to the email address you entered.

## Bring these vendors into Dash.fi

Once you receive the exported 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 forward the file to [support@dash.fi](mailto:support@dash.fi) or your account executive and the team will import it for you.