Submit inventory or a concierge spreadsheet

Who and before: Customers/businesses with the offered bulk submission or concierge form.
Start: Business tools > bulk listing/concierge, or the Business Partner page's corresponding action.
Steps:
1. For the item form, enter business details, choose Next: Add Your Items, add each item's name/category/description/price/period/quantity and photos, then Review & Submit.
2. Remove unwanted photos/items, check the review, and choose Submit Inventory.
3. For concierge, Download Template (CSV), fill it accurately, then choose I already have a filled spreadsheet and upload the supported file.
4. Choose Continue, complete business/contact/location/category and requested contact-method fields, then Submit for Processing.
5. Read the submission result before choosing Done.
Result and check: The inventory request is submitted for processing; it is not proof all listings are published.
Limits and recovery: Do not promise a processing time, automatic approval or unlimited uploads. Use only contact details you are authorized to supply. If upload/submission fails, keep the spreadsheet and non-sensitive request reference and contact support; check for a prior request before resubmitting.

Submit inventory or a concierge spreadsheet

Frequently asked questions

Submit inventory requests via the bulk listing or concierge tools by following the provided template formats. Do not assume a specific processing time or automatic approval upon submission. Ensure that any contact details provided are authorized for use. If submission fails, retain your non-sensitive request reference and contact support rather than resubmitting duplicates.