This article outlines how to run multiple company risk assessment in a batch using the automated data sourcing
To run multiple companies using the automated data sourcing you will need to populate a CSV template with the following fields:
- ISO_Code: Being the country the company is located in
(e.g. GB = UK, DE = Germany, IE = Ireland, etc.) - Company_ID: Being the company registration, identification or serial number
A full list of ISO_Codes can be found here
To run multiple companies in a batch simply:
- Select 'Multiple Companies' from the left hand panel - this is where you will find any batches in progress or completed in the past
- Select 'Create a Batch Report'
- Select 'Upload your CSV'
(a CSV template is available to populate if required: 'Batch ADS Template [.csv]') - Navigate to where your CSV file is located and select 'Open'
- The platform will check whether the CSV file is valid
(any issues will be displayed in the right of the upload manager) - Select 'Run Batch'
Your batch will run in the background and you will receive an email once the batch has been completed.
To cancel a batch report:
- Click on the Ellipsis button, and
- Select the 'Cancel' button.
This will cancel the batch and end the process before it is completed.
If you have any further questions or face any issues, please contact our support team.