Prepare your product file
Format data to match the official template before importing.
Download the template
Back office → Products → Bulk import → Download template.
Required fields
Name and sell price are required. If barcode is empty, an internal SKU is generated.
Fill product rows
Map your existing catalog to the template; start with core fields and enrich later.
Field reference
Product name
Required. Use a clear searchable name.
Barcode / SKU
Optional. EAN-13, EAN-8, Code128, and similar formats are supported.
Sell price
Required. Two decimal places (e.g. 12.50).
Cost price
Optional. Used for margin; never shown to customers.
Category
Optional. Create categories first; use “/” for nested paths (e.g. Food/Snacks).
Opening stock
Optional. Can set initial quantity during import.
- Multiple barcodes on one row can be separated with “;”.
- Images are not imported via Excel — upload them after import.
Run the import
Upload the Excel file
Choose the file on the bulk import page; validation starts automatically.
Review validation
Fix any errored rows from the report, then re-upload if needed.
Confirm import
Start import and watch progress; you get a notice when finished.
Spot-check results
Open the product list and verify a sample of items.