1. Enter your request in “Ask AI a question...” and tap “Send.” You can ask: “Import suppliers (12-row CSV).” The AI will reply: “12 records in total: 12 new, 0 existing records reused, and 0 skipped. Enter ‘新增’ to confirm this action.” 2. Review the field mappings listed by the AI: Company Name → Name, Email → Email, Tax ID → Tax ID, Phone → Phone. 3. In the “AI · Generated files (1)” attachment area below the conversation, tap the download icon to the right of “匯入預覽 seller 12 筆.csv” to download and check all 12 records. 4. After confirming that everything is correct, enter “新增” in the message input field and tap “Send” before the deadline specified by the AI to confirm the import. The deadline for this conversation is 06:08. If it has expired, ask the AI to prepare the list again, then confirm again.
手機版｜New AI conversation