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Overview

The File Upload feature lets you manually upload sales transactions using a CSV file. This is useful for importing historical data or when you don’t yet have an existing integration set up. Once uploaded, transactions are treated the same as those created through the API — they power nexus tracking, compliance reporting, and tax filing preparation.

Getting Started

Set up your account and import historical data, including manual CSV upload.

Syncing Transaction Records

Prefer automation? Bulk-import and sync transactions programmatically via the API.
Need help with a CSV upload? Reach out through our Support page.