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This guide walks you through the import process from file upload to column mapping.

Starting an import

1

Open the import wizard

Click the Import button on the page that matches your data - Products, Materials, Suppliers, Activities, Locations, or a Product’s BOM. Then select the import type:
  • Products - your company’s products
  • Materials - supplier materials and material inventory
  • Bill of materials (BOM) - inputs/line items for a specific product (offered when starting from a Product)
  • Suppliers - supplier companies
  • Activity data - purchase/sales transactions for GHG inventory
  • Air travel - flight emissions records
  • Transport - logistics and freight emissions
  • Locations - named factories, warehouses, ports, and other facilities
2

Configure the upload

On the upload screen, set the file-level options before continuing:
  • Data source system - defaults to Spreadsheet. For BOM imports, you can pick a specific export format (e.g., SAP S/4HANA) and Variable will run a built-in adapter to transform the file before mapping.
  • Decimal separator - defaults to Period (.) for US/UK formatting. Switch to Comma (,) if your file uses European number formatting (1.234,56).
  • Drag file here or click to upload - select your CSV or XLSX file.
  • Select sheet to import (XLSX only) - for multi-sheet workbooks, pick which sheet contains your data. Defaults to the first sheet.
Click Next to parse the file and continue to column mapping.

Column mapping

After upload, Variable parses your file and displays the column mapping interface.

How AI-assisted mapping works

Variable uses AI to suggest mappings between your column headers and Variable fields. The system considers:
  1. Exact matches - Headers that exactly match Variable field names
  2. Semantic similarity - Headers with similar meaning (e.g., “Part Number” maps to productSku)
  3. Previous imports - Mappings you’ve used before for similar files
Each mapping shows its source: AI for AI-suggested, System for exact matches, or User for manually configured mappings.

Adjusting mappings manually

To change a mapping:
  1. Click on the Variable field dropdown for the column
  2. Select the correct field from the list
  3. To remove a mapping, select “Do not import”
Required fields are marked with an asterisk (*). The import cannot proceed until all required fields are mapped.

Mapping preview

The preview shows how your data will be imported:
Your columnVariable fieldSample values
Part NumberproductSkuBIKE-001, RIM-001
DescriptionproductNameMountain Bike, Alloy Rim
Qtyquantity5, 12.5
Review the sample values to ensure the mapping is correct.

Value mapping

After column mapping, configure how values are transformed.

Unit mapping

Map your unit values to Variable’s standard units:
Your valueVariable unit
kilogramskg
piecespcs
square metersm2
Variable recognizes many unit variations automatically. You should only need to map uncommon abbreviations.

Date format

If your file has date columns, use the Date format dropdown at the top of the mapping screen to tell Variable how to parse them. Pick the option that matches your file - Variable accepts several variations within each option:
FormatAccepted variations
Day / Month / Year17/05/2026, 17.05.2026, 17-05-2026
Month / Day / Year05/17/2026, 05-17-2026
Year / Month / Day2026/05/17, 2026-05-17, 20260517
Year Month2026/05, 2026-05, 202605
Month Year05/2026, 05-2026, 052026
ISO 86012026-05-17T14:30:00Z
All dates in a date column must use the same format. Mixing formats within a single column will cause parsing errors - clean those up in your source file before importing.

Reviewing your data

Before submitting, review the transformed data preview:
  1. Check that quantities look correct (right decimal places)
  2. Verify dates are parsed correctly
  3. Confirm units are mapped appropriately
  4. Review any rows flagged with warnings

Validation warnings

The system highlights potential issues:
  • Missing required values - Rows without productSku or quantity
  • Invalid units - Unit values that couldn’t be mapped

Submitting the import

Once mappings are configured:
  1. Click Submit Import
  2. The import processes in the background
  3. You can navigate away - you’ll be notified when complete
Large imports (10,000+ rows) may take several minutes. The system processes data in batches of 250-1,000 items.

Import status

Track your import progress:
StatusDescription
createdImport record created, awaiting file
uploadedFile received, awaiting processing
processingImport in progress
doneImport completed successfully
errorImport failed - check error message
stoppedImport was manually cancelled

Saving mapping configurations

Variable automatically saves your mappings. The next time you import a similar file:
  • Previously used mappings are suggested first
  • Column order doesn’t need to match
  • New columns are mapped using AI
This learning improves with each import you complete.

Next steps