Upload data manually

Last updated: December 3, 2025

Overview
Manual upload is useful during onboarding or occasional corrections. Drag and drop makes the process quick.

Step by step

  1. Click Integrations in the left nav.

  2. Select the Manual Upload icon.

  3. Either the Sales CSV or Inventory CSV tabs.

  4. Download the respective template and follow the instructions to fill the data.

  5. Drop your sales.csv and inventory.csv files into the upload box or use Browse files.

  6. Wait until each file shows a green Complete badge, indicating it has passed validation.

Screenshot 2025-12-03 at 10.37.45 a.m..pngScreenshot 2025-12-03 at 10.37.47 a.m..png

What happens next
The ingestion pipeline processes the files immediately. New tasks appear on the home dashboard within fifteen minutes.

Tip
Always upload the sales file first then the inventory file for the same date range so metrics line up.