video1.0<iframe src="https://www.loom.com/embed/8941a9907c564d07af06c33eab87d064" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/8941a9907c564d07af06c33eab87d064-4dcbcb37afcd666e.gif373.717This Loom explains how to bulk import buyer and vendor leads into the Contacts section. For buyers, you go to Contacts then Buyers, click Add Record, and select Bulk Import Buyers, using the provided CSV sample template and ensuring email address or phone number is included. After mapping fields and reviewing a preview, you choose which sub-users have access, select the buyer status (for example, Active), assign a marketing campaign (such as New buyer campaign), add an import date tag for July 31, and start the import, which removes duplicates by matching phone number or email. The same flow is repeated for vendors via Vendor section Bulk Import for Vendors, including field mapping, preview, team access, vendor status (for example, Active), campaign, and an import-date tag.