Retailers using the Everspring platform can take advantage of the convenient option to place orders in bulk using CSV (Comma-Separated Values) files. This feature enables efficient order processing and saves valuable time. Here's how you can utilize this functionality:

To import orders via CSV, navigate to the order screen in your Everspring retail back office. From there, you can access the option to import orders. Prior to importing, download the provided CSV template, which includes the necessary fields and instructions for data entry.

Prepare your CSV file by populating it with accurate order details, ensuring that all required fields are properly filled. Once your CSV file is ready, return to the order screen and select the option to import orders. Choose the prepared CSV file and initiate the import process.

If you encounter any issues or have questions regarding the CSV import functionality or any other inquiries related to the Everspring platform, our dedicated support team is available to provide assistance.