CSV/XML files
Start with file work when data comes from a supplier or export.
Prepare supplier files, store exports or data from several sources for product import into a sales system.
Use this task when a product catalogue arrives as CSV, XML or a system export and fields, identifiers, variants, prices, stock or descriptions need to match the import format.
| Step | What you do |
|---|---|
| 1 | Load a file, URL, export or integration source. |
| 2 | Clean columns, map identifiers and check required fields. |
| 3 | Create an import file or dataset ready for the target system. |
Product data reviewed and prepared with the right fields, format and import-ready structure.
Start with file work when data comes from a supplier or export.
Update many product records before import or export.
Choose Base, WooCommerce, PrestaShop, Shoper, IdoSell or Selly.
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.