How to Import Specific Catalogues


Upload supplier catalogues and price files that have been specifically formatted for your Simpro Premium system.

Catalogues are usually contained in a CSV or ZIP file. To obtain these files, you need to contact suppliers directly at your local branch or log in to their website.

Some suppliers support automatic catalogue syncing. Learn more in How to Use Automatic Catalogue Syncing - AU, NZ, UK Only.

If you are unable to obtain a Simpro Premium formatted price file from your supplier, you may wish to import the supplier catalogue as a generic price file or manually enter your most commonly used catalogue items.

Supplier specific catalogues must retain their formatting, structure and layout to import successfully. Importing a modified supplier specific catalogue can cause significant duplication, incorrect items being overridden, groups and subgroups losing their structure and other issues. If a supplier specific catalogues need to be modified, ensure to contact support before importing and use the workflow for importing generic supplier catalogues instead of the steps below. Learn more in How to Import Generic Supplier Catalogues.

US only: If you use Simpro Premium in the United States, the term 'vendor' is used instead of 'supplier'.