Choose a source
Upload a supported file, paste records, connect an import-capable platform or enter items manually. Upload limits and supported formats are shown in the application.
Bring your records.
Review the interpretation.
Start with a supported connected system, spreadsheet, document or readable image. StockChief prepares a review before approved records become part of your operation.
Keep the original
Review the fields
Check interpreted products, SKUs, variants, locations, prices and recognized operational fields. Unclear values may require confirmation.
Answer the required questions
Choose stock locations and resolve genuine tracking, currency or matching questions. Missing serial or lot evidence cannot be invented.
Choose how stock is applied
Review the offered update mode, matched records, exclusions and any approved partial import before continuing.
Import and verify
Follow the saved import progress and verification result. Interrupted work retains its status; review it before retrying so completed work is not repeated.
Set up the next part of the business
Add supplier and customer records, connections, tax settings and operating authority as needed. Each supported workflow keeps its own approval requirements.
Plan the migration around your actual source
Readable, structured records are the best starting point. Image quality, missing identifiers, file size, provider permissions and unusual source structures can require clarification. A complete historical cutover of every record type needs a reviewed migration plan.
Email us about a complex migration →