Patisco 貿商道
Every buyer, their own priceBuyers see only their catalog and prices, and order thereHand documents to AICards, POs, spreadsheets in; nothing written until you approveOne deal, one chainPO / PI / shipping from the confirmed quote; changes in a diff
Customer CasesReal cases and application scenariosGovernment SubsidyUp to 50% of implementation costs coveredInvited?Invited by a customer or supplier? Three stepsIntegrations & APIExcel / PDF, API, MCP (coming)
CompanyFAQ
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After import is complete, how do I get the preview CSV file? If I need to resend a file, how do I do that?

1. After the AI completes the import, the output file "import preview seller 12 records.csv" will appear in the conversation. Click the file name in the attachment section to download it. 2. If you need to upload a different CSV file, tap the paperclip icon in the bottom left of the input field, select the new CSV file, and then type "import suppliers" again and send to re-execute the import process.

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