Monthly count cycle. Workbook is generated on the 25th at 9 AM Phnom Penh.
Excel for desktop. CSVs for iPad — one file per vendor.
Preparing download…
Uploading and reconciling…
Upload result
Tabs processed: —
Clean: —
Pending approval: —
Incomplete (skipped): —
Pending intakes (amber discrepancies)
SKUs where physical count exceeds expected. Submit a stock adjustment to resolve.
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Quick vendor stock
Pull a one-off Excel of every active variant for a single vendor with current qty.
Preparing download…
SKU audit
Scan all active products. Variants whose SKUs are empty,
barcode-shaped (8–13 digits), or duplicated are flagged. You'll get an
Excel to review before any change is written back to Shopify.
Auditing… this can take a moment for large stores.
Audit complete
Active variants scanned: —
Flagged variants: —
EMPTY: —
Numeric-only (≥4 digits): —
DUPLICATE: —
Collisions resolved: —
Open the file, set the Approve? column to Y on the
rows you want to apply (and edit the proposed SKU if you want a different value),
save, then upload it here.
Selected: —
Applied 0 / —…
You can close this tab; the run continues in the background. Re-open the SKU audit panel to see results.
