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Quick Tutorials

Product Creation & Enrichment

Steps:
 

  1. Click on Enrich Products from the left-hand panel to access the enrichment interface.
     

  2. You can enrich products using one of the following four input methods:

    • Upload an Image

    • Enter a Product URL

    • Provide an Image URL

    • Enter a Part Number
       

  3. In the demonstration video, enrichment is shown using the Product Image method.

    • Click on the “Image Upload” option.

    • Select and upload the image of the product you want to enrich.

    • Optionally, you can also enter the Product Title and Description.

    • Click on “Start Enrichment.”
       

  4. The enrichment process will take a few seconds to complete. Once done, the system will automatically generate and display the enriched product data.
     

  5. The enriched output will include the following information:

    • Basic Product Details

    • Marketing Information

    • SEO Content

    • FAQs

    • Marketplace and Platform Information (Channel Info)

    • Compliance Details

    • Identifiers and Metadata

Product Import

Step 1: 

  • Click on the Products tab from the left-hand panel.

  • On the top-right corner of the screen, click the “Import” button.
     

Step 2: 

  • Use the upload interface to browse and select the data file you want to import (e.g., Products, Categories, Relationships, etc.).
     

Step 3: 

  • Based on the data file, select the right Import Type from the dropdown:

    • Products – for importing new product records.

    • Categories – for product category data.

    • Product Relationship – for related/suggested products.

    • Product Categories Attributes – for attribute-level data under specific categories.

    • Product Categories (Linking) – for linking products to assigned categories.
       

Step 4: 

  • Choose the corresponding template that matches your data file format.

  • This ensures correct field mapping and import processing.
     

Step 5: 

  • Click on the “Start Feed Import” button.

  • Within a few seconds, the imported data will be reflected on the screen.
     

Step 6: 

  • You can track the progress and status of the import (Initiated, Completed, Failed) in the Job History tab located on the left-hand panel.

 
Note: Enable the “Create New Products” toggle only if the products in the file do not already exist in your catalog. Disabling it will ensure only existing products are updated.

Category Creation

Steps:
 

  1. Click on the Categories option from the left-hand panel.
     

  2. This will open the Categories page, where all existing categories are displayed.
     

  3. On the top-right corner, click on the “Create Category” button.
     

  4. In the category creation form:

    • Enter the Category Name.

    • Optionally, add a Description for the category.

    • If you are creating a subcategory, choose the appropriate Parent Category (this step is optional and only needed for subcategories).

    • You can also select a Template to associate with the category (optional).
       

  5. Click on “Create Category” to save and create the new category.

Category Import

Steps:
 

  1. Click on Products from the left-hand side panel to access the Product Listing Page.
     

  2. Click on the “Import” button located at the top-right corner.
     

  3. In the import window, set the Import Type to “Categories.”
     

  4. Select the appropriate Categories-based template from the template dropdown.
     

  5. Click on “Start Feed Import” to begin uploading your category data.
     

 
Note: After clicking Start Feed Import, you can track the import status in the Job History tab located on the left-hand panel. This section will indicate whether the import is initiated, in progress, completed, or failed.

Asset Upload

Steps:
 

  1. Click on Digital Assets from the left-hand panel to open the DAM interface.
     

  2. On the top-right corner, click the “Upload Asset” button.
     

  3. Browse and select the asset files (e.g., images, PDFs) you wish to upload.
     

  4. Once selected, click on “Upload Selected Asset.”
     

  5. After uploading, locate and enable the toggle for Product Configuration.
     

  6. Under the Type dropdown, choose the field you want the asset to merge with:

    • SKU

    • UPC

    • EAN

    • Product ID

    • Custom Field
       

  7. Select the correct Image File Format that matches your upload structure.
     

  8. Click on “Start Asset Import” to initiate the process.
     

 
Note: After starting the asset import, you can track its status in the Job History tab on the left-hand panel, where you will see whether the import is initiated, in progress, completed, or failed. Ensure the correct matching field (e.g., SKU or UPC) is selected to link assets properly with products.

Product Export

Steps:
 

  1. Click on Products from the left-hand panel to access the Product Listing Page (PLP).

  2. Use the filter (e.g., SKU) to search for the products you want to export.

  3. Once the filtered list appears, right-click on any of the selected rows.

  4. Choose “Export” from the context menu.

  5. Select your preferred file format – CSV or Excel – to download the data.



Channel Export – Step-by-Step Guide
 
The Channel Export feature allows you to export product data to external platforms such as Shopify, Amazon, etc., using a defined channel and template.

Steps:
 

  1. After filtering products on the Product Listing Page (PLP) (e.g., by SKU), click on the “Export” button located at the top-right corner of the page.
     

  2. From the dropdown menu, select “Advanced Export.”
     

  3. In the advanced export window:

    • Choose the Channel you want to export to (e.g., Shopify, Amazon).

    • Select the appropriate Export Template.

    • Choose the Export Type – options include Full Export, Inventory Export, or Pricing Export.
       

  4. Enter the email address where you want to receive the export notification.

  5. Click on “Start Channel Export” to initiate the process.

 
Note: After clicking Start Channel Export, you can track the export status in the Job History tab located on the left-hand panel. This section will indicate whether the export is initiated, in progress, completed, or failed.

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