Product import
Prepare updated data for import into a sales system.
Change, enrich or clean many product records without editing each row manually.
Use this task when names, categories, descriptions, attributes, helper prices, identifiers, variants or other product fields need updates across a larger catalogue.
| Step | What you do |
|---|---|
| 1 | Load the catalogue from a file, export or integration source. |
| 2 | Filter records, update fields and apply rules or AI operations where useful. |
| 3 | Review the result and save data for import, export or further automation. |
An updated product catalogue or control file ready for import, export or team review.
Prepare updated data for import into a sales system.
Match a price list to the catalogue by SKU, EAN, ID or another key.
Prepare product content for another market.
Use this workflow when operational data has to move from a supplier file, export, spreadsheet or integration into a checked result for import, reporting, translation, update or automation.
The goal is not just to generate a file. The goal is a checked result: a clean import, an export for another system, a report, a translated catalogue or a reusable automation.
Yes. The best test is a real CSV, XML, spreadsheet, export or supplier file from your current workflow.
Yes. The workflow is designed around preview and verification before export, import or automation.
If the same operation repeats, it can usually be saved as a repeatable workflow or implemented as a service.
Continue through the connected SellStar page.
Continue through the connected SellStar page.
Continue through the connected SellStar page.