Partner Upload Portal
Production version · multi-sheet workbook intake
Daily partner data intake, review, and publishing
Sign in with your partner account to upload your workbook, track validation results, and view your sell-through and product status data. Each partner only sees data scoped to their own account.
Portal health
StablePending review–
Pass rate–
Rejected rows–
Uploads and validation
| Batch | Partner | Workbook | Status | Rows | Submitted | |
|---|---|---|---|---|---|---|
| Sign in to view your upload history. | ||||||
Sell-through over time
Total units sold–
Sell-through rate–
Peak week–
Product status over time
Tracks item status categories across your submitted inventory over time. Use this to monitor stock health and flag issues early.
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Available
–
Reserved
–
In Transit
Validation mix
Error categories
Portal guide summary
Core data: partner information, inventory and SKU, sell-through data, customer type information.
Portal functions: authentication, upload, upload history, validation, approval, publish, audit trail.
Roles: admin, editor, viewer, partner user.
Data scope: partner users can only view and upload data associated with their own partner account. Admins and editors see all partners.
Checks: template, headers, required fields, allowed values, duplicates, cross-sheet SKU mapping.
How it works
1. Sign in
Sign in with your assigned partner account. Your view is automatically scoped to your partner data only.
2. Upload workbook
Submit one multi-sheet Excel file for sell-through, inventory, and customer type data for the reporting cycle.
3. Review and publish
Admin checks validation output and publishes approved batches. You can track status in your upload history.