Use this hub to enter the focused import workspace or review the supported import types and confirmation flow before you start a new CSV job.
Use your mobile number and saved password for everyday sign-in or reset the password here if needed.
Billing alerts will appear here when your active scope has generated, due, overdue or blocked platform invoices.
The actual upload, mapping, preview and confirm flow now lives in its own workspace. This hub stays lighter so you can choose the right import type and review the steps before starting.
Use the dedicated import desk when you are ready to upload a CSV and start a controlled preview.
Prepare one CSV at a time for the specific record type you need to load, including combined attendee plus guardian imports.
Organization-level records and top-level structure.
Institution branches and scoped location structure.
Session windows used by class groups and reporting.
Class/group records for academic grouping and billing scope.
Attendee records with academic context, attendee mobile and blood group.
Import attendees and guardian links together so linking does not need to be done manually later.
Guardian profiles before or alongside attendee linking.
Institute administrator accounts scoped by institution and branch.
Institute manager accounts scoped by institution and branch.
Institute attendant accounts for scan desk and operations support.
Use these ready-made headers when sharing import templates with institutes or internal teams.
Every import still follows the same controlled sequence before rows are written.
Start a new CSV job for one import type.
Match destination fields to detected CSV columns.
Review warnings, errors and mapped values before confirm.
Run batched writes only after the preview looks correct.