How to Export Central Vendor Group List from Deal Analyzer in Xvantage for Associates

Overview:

This article explains how to export the list of Central Vendor Groups from Deal Analyzer.

Note: Credit & Finance has view access to the Central Vendor Group, while the Legal and Accounting roles have editing rights.

Process:

1. Go to My Apps and open Okta.

2. In Okta, search for Xvantage for Associates and open it.

3. Within X4A, hover over the left navigation menu and click Finance.

4. Select Deal Analyzer.

5. Click the Administration tab.

6. By default, the Central Vendor Groups page is displayed.

7. Click Export.

8. A notification will appear indicating that your export has been initiated.

9. Once the export is complete, another notification will appear indicating that the file is ready for download.

10. Click Download.

11. The exported file will be downloaded and saved to your computer.