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HB Impex
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Workflow
- Import Workflow
Step 1: Import Settings
- Select the import type.
- Select the language for content, SEO, or attributes.
- Choose the import mode.
- Choose blank-cell behavior when the workflow supports it.
Step 2: Upload and Validate
- Upload the prepared CSV or XLSX file.
- Validate the file before import.
- Review detected headers and validation warnings.
Step 3: Preview
- Review row actions such as create, update, or skip.
- Confirm warnings and errors before continuing.
- Check the import summary and matching method.
Step 4: Run Import
- Read the safety notice.
- Tick the confirmation checkbox.
- Run the import and review the final job log.