Upload Inventory Data

Upload your inventory transactions via CSV file to calculate valuations

Upload CSV File

Drop your CSV file here

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Processing Time

Large datasets may take time to process. Processing 1 million records can take up to 10 minutes. Please be patient and do not close this page during processing.

CSV Format Requirements

Your CSV file must include the following columns:

Required Columns:

  • • date - Transaction date (YYYY-MM-DD)
  • • item_id - Unique item identifier
  • • quantity - Number of units
  • • cost_per_unit - Cost per unit
  • • type - Transaction type (receipt, adjustment, fulfillment)

Optional Columns:

  • • location - Location identifier
  • • purchase_order - PO number
  • • sales_order_number - SO number
  • • reason_code - Reason for adjustment
  • • memo - Additional notes
Download Sample CSV