- Log in to TINCheck.
- Go to Settings and select your bulk settings.
- Add your customers' or vendors' data to a .txt file according to the instructions in this help article.
- Go to the Bulk Check tab.
If you don't see the Bulk Check tab, verify with your account admin that you have been granted access.
- Choose your file from your computer.
- Select which validations to include in your results.
You can choose specific lists by checking or unchecking each list from your Bulk settings.
- Click Run bulk checks.
- A message will show up on your screen confirming that your request has been received.
You can always check the progress of this request in the Previous uploads section of the Bulk check page.
- Check your results. You can read more about what the results mean in our How to interpret your bulk check results article.
Attention!
The TINCheck Help Center has moved to Sovos Docs. This Help Center will be shutting down soon and you will be able to access documentation on Sovos Docs only.
How to run a bulk check
- Updated
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