1Upload
2Review
3Publish

Upload a vendor sheet

Drop an .xlsx or .xls file. The importer auto-detects whether it's a Proforma Invoice (one container) or a Stock List (many lots).

📋 PI mode: 1 container → 1 Whole Lot
📊 Stock List mode: many lots → many Mix & Match candidates
🏷️ First import per vendor saves the column mapping for next time