1. You can ask: “Import suppliers (12-row CSV).” An example AI response is: “12 records in total: 12 new, 0 using existing records, and 0 skipped. Enter ‘新增’ to confirm this operation.” 2. Check the field mappings: Company Name → Name, Email → Email, Tax ID → Tax ID, Phone → Phone. 3. In the “AI · Generated files (1)” attachment area below, tap the download button (down arrow) on the right side of the “匯入預覽 seller 12 筆.csv” card to download and review the data. 4. After confirming that the data is correct, enter “新增” in “Ask AI a question...” and tap the send button (paper airplane icon) in the bottom-right corner before 06:06, the deadline shown in this prompt, to confirm the import. 5. If the response deadline has passed, AI will prepare the same preview again. Review it and confirm again.
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