How do I place orders via CSV upload on Everspring?
Looking to place bulk orders more efficiently? This article explains how to use Everspring’s CSV import feature to upload multiple orders at once.
Why this topic matters
CSV ordering saves time and minimizes manual input for large volumes of orders. This guide shows how to prepare your CSV file, import it into the Everspring back office, and avoid common formatting issues.
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.
💡 Always use the latest CSV template provided by Everspring to avoid field mismatches during import.
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.