To import a product spreadsheet, follow these steps:

1. Choose the organization you want to modify and access its Admin;

2. In the top bar, click on More and then click on Import;

3. Click on New Import Configuration;

   

4. In step 1, choose the .csv file from your computer, then select the separator;

5. In step 2, select an existing tag or create the tags you want to use;

6. In the next screen, match the columns from the imported file with the existing data in the system;

   

7. When finished, click on Start Import;

8. Wait for the system to process the data;

   This process may take a few minutes. You can check the status of each imported product by the color of its row.

   • Green columns indicate that the product was successfully imported;
   • Red columns indicate that there was an error trying to import the product. Check the error reason in the message column;

   If you encounter an error in any field, you can edit the invalid data. To do this, just click on the field, correct it, press Enter and click the button to try again.

9. After reviewing, click on Mark import as complete to finish the import.