Import

Drop-zone for invoices, expiration sheets, packing slips, and other vendor paperwork.

Drop files here or click to upload

PDF, CSV, XLSX up to 50 MB

Supported formats

Vendor invoices

PDF or CSV invoices from brands. Parsed into PO actuals.

.pdf, .csv, .xlsx

Expiration / lot codes

Brand-supplied expiration sheets at inbound. Populates lot tracking.

.csv, .xlsx

Packing slips

Inbound shipment paperwork. Reconciles received vs ordered.

.pdf, .csv

Brand PO confirmations

Confirmed quantities and ship dates from suppliers.

.pdf, .csv, email

Promotional calendar

Marketing-maintained schedule of deals, coupons, events.

.csv, .xlsx

Bulk catalog updates

Vendor SKU / WSKU / MSKU additions or edits.

.csv, .xlsx