This section provides a step by step guide on how to upload a file to the integration hub.

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This screen displays how the contents of your file have mapped to the systems expected values. Please check if the information has mapped to your expectations. The Integration Hub system will also perform a structural check. 
If your file fails the structural check, you will see a red bar like below. The effected row will be highlighted. Click the "Display Error Message" button to see the reason for the failure. In this case, there was an issue with the "Sales Order Date" format. If the file fails the structural check, the system will not allow you to proceed.

As default, the headers of the csv file must match what was mapped.

If your file passes the structural check, you will see a green bar like below. This stage is not cross-checking against SupplyStream data, such a product codes and stock levels (This is done at the next step using the "Activity Monitor").

To proceed, click the "Submit" button. Proceed to next step.

Check that your file has successfully uploaded

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