All Uploads
Each upload is processed automatically and retained as part of your serial history. No action is required unless you choose to review details.
| Name | Supplier | Product | Purchased Serials | Purchased Previously | Total | Uploaded |
|---|
Upload File
Drag and drop or browse for a CSV, XLS, or XLSX file to begin.
Drag and drop file here
or click to browse – one file per upload
Select Serials
Choose how to extract serial numbers from your uploaded file.
Upload Configuration
Set the product, supplier, and any additional details for this upload.
Review & Confirm
Verify everything looks correct before submitting your upload.
ORDER 1
| # | SERIAL | STATUS | LINEAGE |
|---|
Customer Name
| # | SERIAL | UPLOAD | SUPPLIER | PRODUCT | DATE |
|---|
Suppliers
Manage your supplier master data and VAT validation status.
| Supplier Name | VAT Number | Country | Uploads | Total Serials |
|---|
Products
Manage your product catalog and track serial number usage per product.
| Product Name | SKU / Model | Category | Uploads | Total Serials | Purchased | Remaining |
|---|
Customers
Manage your customer directory for purchase tracking.
| Customer Name | Purchases | Total Serials |
|---|
Notifications
Track every automation email, its processing outcome, and the admin actions taken afterward.
| # | Reference | Email Subject | Received | Sender | Receiver | Status | Reason | Processing Status | Action |
|---|
Utility
Upload one serial data file. Metadata is auto-extracted from the filename.
Drop your Excel or CSV file here
Expected filename: <Document Number> - <Customer Name> - <SKU>.xlsx
Keihan
KP@delfio.com