Can I copy the spend information to report for a different customer?

Yes, you may upload your spend together with your supplier list using the .csv file. Click the 'Add & Edit Suppliers' button from your Direct or Indirect page then go to Option 2. Download the template and update this .csv file and upload it back to the system. 

Please provide, name, address, city, state and at least one diversity category otherwise, the system will not upload your data correctly and it will give you an error.