Absolutely! You can upload a CSV of your common creditors in your settings page under the Common Creditors section. The CSV should have each creditor listed with the address information separated in columns with the following column titles:
There are two ways you can add new creditors to your common creditor lists. One option is to add the creditor in your settings page under the “Common Creditors” section. Select “Create a New Common Creditor” and enter the creditor information.
The second option is to save the creditor to your common creditor list while you’re working in a case. When you add a new creditor in the schedule of a case, you can select the button “Save as Common Creditor” which will add that creditor to your list.
When you save a creditor by either method, the creditor will then become searchable when you select “Search For Common Creditor” when adding in new claims.