Task catalogue
See all SellStar tasks.
Select the order fields you need and prepare a file for reporting, accounting or a downstream process.
Use it when orders need to be passed to accounting, warehouse work, reporting or an external tool.
| Step | Description |
|---|---|
| 1 | Load the data source: a file, export, URL or system data. |
| 2 | Set keys, columns, rules and the expected output scope. |
| 3 | Preview the result and save the output for the next step. |
A CSV export with order fields needed by a specific recipient.
Use a file, import, update or export from daily work and see how SellStar turns input data into a controlled result.
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.