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Import Orders via CSV

Use the client portal to upload a CSV containing many orders

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Written by Admin
Updated over 6 months ago

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1. Login to Turbine with your client login and you should see our dashboards

Login to Turbine with your client login and you should see our dashboards

2. In the Menu bar navigate to Orders

In the Menu bar navigate to Orders

3. On the Orders page, click on Import Orders

On the Orders page, click on Import Orders

4. On this page you can upload a CSV, but first we will download the CSV template by clicking on the link here

On this page you can upload a CSV, but first we will download the CSV template by clicking on the link here

5. The file should download to your Downloads folder

The file should download to your Downloads folder

6. Open the newly downloaded file.

Open the newly downloaded file.

7. You will see an example order with two items in the file. Replace each column with your information

You will see an example order with two items in the file. Replace each column with your information

8. Once your file is ready, click on Browse to start upload

Once your file is ready, click on Browse to start upload

9. Navigate to the CSV file you saved previously

Navigate to the CSV file you saved previously

10. Click on the file to select and click the Upload button. You will receive an email with a report on the progress of the upload to your user's email.

Click on the file to select and click the Upload button. You will receive an email with a report on the progress of the upload to your user's email.
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