Checking your Exports/Imports
After you login to the platform you will see a tab on the left-hand side named Exports/Imports that you will need to select.
This will display two columns, Export(s) on the left side, and Import(s) on the right side.
Each column has Import Type, Requested On, and either Exported File or Import File. The Status under Import(s) shows you whether your import was successful or not. If it failed you will see (Download) highlighted in blue. You can click on this to download the file that will list the errors for each line individually.
Checking a Vendor's Exports/Imports
To check a vendor's exports or imports you will first need to Ghost Login to their account, then you can simply follow the above steps. For instructions on how to Ghost Login please view Ghost Login to Supplier's Accounts.