This article explains how to import listings from another system by uploading them as a CSV file into Paperless Pipeline.
- Click the Transactions page from the top navigation menu.
- Click [Import Transactions] from the left menu.
- Click the "download a sample spreadsheet here" link on the right. This will download a sample spreadsheet where you can learn the fields needed for the import.
Once your spreadsheet is saved and ready for import:
- Return to Pipeline’s import transactions page and click [Choose File].
- Find your spreadsheet and click [Import Spreadsheet].When the transactions have been successfully imported, a confirmation message will appear in the green section at the top of the page.
- If errors were encountered, download the spreadsheet and view the errors that appear in the rightmost column, make the corrections needed, and try importing again.
If there are errors preventing one or more of the transactions from being imported, a message will appear in red at the top of the page alerting you to download a spreadsheet containing the errors encountered. If any errors are encountered, none of the transactions will be imported.