1. Check the number of preview records and the field mappings: Company Name → Name, Email → Email, Tax ID → Tax ID, Phone → Phone. 2. You can ask: “Import suppliers (12-row CSV).” AI would respond: “12 records in total: 12 new, 0 existing records reused, and 0 skipped. Please enter ‘Add’ to confirm this operation.” 3. After checking that the data is correct, click “Add” in the orange confirmation block, or enter “Add” in the message input box and click “Send” (the paper airplane icon) or press Enter. The data will be written only after confirmation. 4. In this example, the screen says to reply before 06:15, and the confirmation remains available for 60 minutes. If it expires, ask AI to prepare the preview again, then confirm again. 5. Check the AI follow-up response to confirm the results of adding the suppliers.
V5 新桌面版｜AI 助理