Data Orchestration Hub

Upload your CSV files to override AI-generated mock data with real operational records.

Click or drag CSV files here

Vendors, Claims, Inventory, or Purchase Orders

Data Rules

vendors

idnameemailphonecountrygstNumber+10 more

claims

idvendorIdproductNamepromotionIdpoNumberamount+6 more

inventory

skuproductNamecategorycurrentStockreorderPointpredictedDemand+4 more

purchaseOrders

idvendorIdtotalValueurgencyLevelaiExplanationstatus+2 more

🌐 Multi-Region: Vendor CSVs support country field (IN or US). India vendors use GST/PAN columns; USA vendors use EIN/State Reg columns.

Usage Tip

Name your files correctly (e.g., vendors.csv) for auto-detection. The application will prioritize your uploaded data over default mock data instantly.

For vendor CSVs, include a country column with IN (India) or US (United States). India vendors should populate gstNumber & panNumber. US vendors should populate einNumber & stateRegistration.