Upload an Invoice
Upload supplier invoices, catalogs, or product sheets and let the AI extract your products automatically.
Upload your supplier documents
Every import starts in the Imports page, where you then follow it until your product cards.
Drop your files
Open Imports and drag your files into the dropzone, or click it to choose them; if another import is on screen, click "New import" first. You can also drop a file anywhere on the page. Each file is sent as soon as it is dropped.
Accepted: PDF, Word, Excel, CSV, TXT, JSON and images (iPhone photos included), up to 50 MB per file. You can also paste links to product pages.
Set up the import
While your files are sent, choose "How product cards are split" (one per product or one per main variant), "Auto-fetch images" and, if needed, "Job instructions" for this import, for example "Prices are excluding VAT".
Create the product cards
Click "Create product cards". Unload analyzes your files, then creates the cards: follow the progress in the list of imports. You can start another import right away; once your files are sent, you can also leave the page.
Text-based PDFs give better results than scans: upload the digital version of an invoice rather than a photo when you can.
What happens next
When the import is done, its cards appear in Imports and on the Products page, where you review them before transferring them.