1. In an AI assistant chat, click the attachment icon to the right of the message input box and upload the supplier CSV. 2. Enter your request, then press Enter or click the send icon to submit. For example: “Import suppliers (12-row CSV).” AI will reply: “12 records in total: 12 new, 0 existing records reused, 0 skipped.” 3. Check the field mappings provided by AI: Company Name → Name, Email → Email, Business Tax ID → Business Tax ID, Phone → Phone. 4. Click “AI-generated Files (1)” to view or download “Import Preview seller 12 records.csv” and check the complete list. 5. After confirming that everything is correct, click “Add” in the orange confirmation box within the time limit indicated by AI, or type “Add” and send it. The import will only run after this confirmation. Then check AI’s follow-up response to confirm the result. If the time limit has expired, AI will prepare the data again, and you will need to confirm it again.
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