Data Import

Import historical records

1. Confirm the shop and authorization before selecting a data source.
2. Follow the Data Import guide to choose a source, analyze it, review warnings, create a batch, and commit.
3. Verify the shop ID, customer and vehicle records, invoice data, source evidence, and batch status before selecting Commit.
4. Check the shop’s import History after committing. If status or results are unclear, ask the data-import owner to review the batch before retrying.