Learn how you can upload a single listing to your store.
When you finish the registration process, the system will prompt you to upload your first product. Click on the button to create the first draft of your first listing. You will always be able to add new products quickly via the + Add Products button on your sidebar menu,
In the next stage, you will be able to add your product ID or URL to upload a single listing or several listings in a bulk action.
1- Add your product URL or product ID of one of our supported suppliers.
2- Upload a CSV file to upload a list of items in bulk. Read more about how to do it further on in the article.
3- Clicking the ✎ icon will allow you to choose more than one store to upload this item to.
4- Choose the supplier source site and the region of the supplier.
5- Click Next to continue to the next phase of the upload process.
A single product upload:
We add the URL and click Next:
You will be directed through 4 stages of the upload settings: General, Pricing, Shipping & Policies, and Import to Store.
1 - Check the box if you wish to use the default settings you have stored for this store and supplier. If you do, all fields will be greyed and you can skip to the next stage by clicking Next.
2- Choose a template (It's not a must to choose it now, you can set it up first on the settings page to learn how to do that click here).
3- You can choose to add a tag to your upload. For example, if you're uploading a listing for Christmas you might want to add a tag called 'Christmas' so you can leather easily find the listing and remove it When Christmas is over.
4- Choose a collection you want this product to be added to. This applies to Shopify uploads only.
5- Select a price range the item/items you are uploading should be in.
6- Allow uploading duplicate products to your store.
1- Check the box if you wish to use the default settings you have stored for this supplier. If you do, all fields will be greyed and you can skip to the next stage by clicking Next.
2- Choose your breakeven (the point at which total cost and total revenue are equal, to read more about breakeven click here).
3- Set the additional profit ins $ you wish for the item
4- Set the additional % profit you wish for the item
5- Enable or disable the dynamic profit feature, setting a profit for your products by a range of prices:
You can add more rules to cover as many price ranges you wish.
Once you're done, click Next.
Shipping & Policy
1- Check the box if you wish to use the default settings you have stored for this store and supplier. If you do, all fields will be greyed and you can skip to the next stage by clicking Next.
2- Check which shipping method you wish the system to monitor from the source site:
3- Choose the country from which you're sourcing the item.
4- Type in the city you wish your item will be located in.
Import to Store
1- Add as a draft - The items will be saved as a draft for you to review later and will not be imported to your store.
You will then see it on the Drafts section:
2- The items will be published in the selected stores.
The product will be published to your store(s) and you will be able to view in on the Products page.
Upload CSV - add many listings at once in a bulk action
You can choose to upload more than one listing at a time. Hit the + Add Product:
1- Hit the Upload CSV tab.
2- Upload the CSV file you created using the instruction on the right side. You can also download an example file. Once the file is processed you will see this:
3- Choose the source supplier.
4- Choose the region and click Next.
You will now have to go through the 4 stages for upload settings: General, Pricing, Shipping & Policies, and Import to Store as were previously explained.