Learn how to upload your direct-to-consumer order import.

1. In ShipCompliant, click Orders, then click Enter Direct Orders.
2. Click Choose File.
3. Select your saved file import (.xlsx) to upload.
4. Set the Spreadsheet Mapping to ShipCompliant.
5. Choose your Order Source:
   • Orders are from my tasting room.
   • Orders are from a third party provider: Sovos ShipCompliant offers API integrations with many Third Party Providers (TPP's). However, if you need to manually import orders from an integrated or unintegrated TPP, select this option and designate your TPP.
6. Choose one of the following compliance check and saving options:
   • Check for Compliance performs a compliance check, but does not save the import when the compliance check is complete.
   • Save Order (Do NOT Check for Compliance) is typically used for historical orders that have already shipped.
   • Check for Compliance and Save Order (if Compliant) is a popular option: If there are any non-compliant orders, you will have another chance to decide if you want to save these, or only save the compliant orders.
7. Review the optional and advanced settings.
8. Click Continue.