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Choose a business
Everything you see and record stays inside the business you choose.
Moving existing inventory? Start inventory setup before uploading a prepared batch.
Check before it counts
Bring in your cards
Bringing cards in only proposes them. Nothing counts as inventory, ownership, cost, a listing or a ledger entry until you accept the cards.
Batches still waiting
Cards you brought in that are not in inventory yet, newest first. Open a batch to accept its cards.
Showing the newest 50 batches. Accept these to see older ones.
Bring your workbook
- 1 Upload
- 2 What each tab holds
- 3 Match the columns
- 4 Check the rows
- 5 Bring them in
Upload the Excel workbook (.xlsx) or CSV you keep your cards in, up to 5 MB. You choose which tabs come in. Skipped tabs are never brought in or kept.
| Tab | What it holds | Rows |
|---|
Or import a prepared Sicari CSV
- 1 Upload
- 2 Match columns and terms
- 3 Preview
- 4 Bring in and check
Upload source CSV
Choose one CSV file. Sicari checks its size, columns and rows before anything comes in.
Confirm mapping and commercial terms
Match each Sicari field to a column in your file. Suggested matches can be changed.
Review proposed rows
Bring in the cards and check
This brings the rows in as proposed cards. Nothing becomes inventory until you accept them.
Post-commit control
Intake batch workspace
No cards selected.
| Select | Row | Status | Card | Evidence | Where it goes | Warnings | Next step |
|---|
No intake rows were returned for this batch.
Try the acceptance again
Accepted cards come in under your own title, even when their catalog identity is not confirmed yet: they sell in person and list now. Next, match these cards to the catalog for comps-based value and pkid links.