1. In “New AI conversation”, review the import results preview shown by AI: 12 records in total, with 12 to be created, 0 existing records to be reused, and 0 to be skipped. Confirm the field mappings: “Company Name → Name”, “Email → Email”, “Tax ID → Tax ID”, and “Phone → Phone”. 2. Find “匯入預覽 seller 12 筆.csv” below the conversation, then tap the download icon on the right side of the attachment card to download and check the list. 3. After confirming the data, enter “新增” in the “Ask AI a question...” message input field at the bottom, then tap the send icon in the lower-right corner before the deadline specified in the AI message to confirm the import. If the deadline passes, AI will prepare a new preview and ask you to confirm again. 4. You can ask: “Import suppliers (12-row CSV).” AI will reply: “12 records in total: 12 to be created, 0 existing records to be reused, and 0 to be skipped. Please enter ‘新增’ to confirm this action.”
手機版｜New AI conversation