MechanicDesk allows you to import a wide range of data, including customers, vehicles, stock items, and invoice records. Follow the steps below to complete an import request.
1. Navigate to the Import Area
Go to:
Settings → Data Export/Import
2. Start a New Import
Click Import and then select Make a Request.
3. Upload Your File
Click File and choose the spreadsheet you want to upload.
MechanicDesk supports only Excel formats.
4. Select an Import Category
Choose the data type you are importing from the Category dropdown.
Supported categories include:
Customers
Vehicles
Suppliers
Stocks
Invoices
Invoice Items
Job Types
Job Type Items
Job Type Check Sheets
Kits
Kit Components
5. Submit Your Import Request
Click Save to submit your import.
Our team will review and process the file.
Processing Times
Imports are usually completed within a few business days. However, depending on the file size or issues with the data, this may be longer.