Run your first scan
Upload a supplier list, choose the marketplace and identifier type, and follow the scan while it runs.
A scan turns your supplier file into a ranked buying plan. Here is how to start one and what happens while it runs.
Start the scan
- On the Dashboard, click New Scan.
- Input file: click Browse and choose your .xlsx or .csv file. A preview of the first rows appears.
- Marketplace: choose where you will sell. Each option shows the country flag, name and currency.
- Seller account: shown when you have several accounts in the same region.
- Identifier type: UPC, EAN, ASIN or ISBN, and the column that holds it.
- Cost column (optional but recommended) and, if your file has them, the MOQ and case-pack columns.
- Supplier name: groups your scans by supplier for the supplier dashboard and catalog comparison.
- Start the scan.
While it runs
The Dashboard shows the progress of every scan. You can open a scan while it is running to see the first results, or Cancel it. Large files take longer; you can leave the page and come back.
After it finishes
- Open the scan to see the results grid and the decisions.
- Re-Run Again repeats the same file with fresh Amazon data, for example a week later.
- Download Input File gives you back the exact file you uploaded.
Tip
Run a small test file of 50 to 100 rows first. It finishes quickly and lets you check that the identifier and cost columns were picked correctly.
Still stuck? Write to support and we will help you, usually within one business day.
Stop guessing. Start buying with confidence.
Upload your next supplier list and see which products are worth your money, how many to order and the most you should pay. Your first scan every month is free.