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Bulk import equipment

Upload your whole equipment register from a spreadsheet.

Who can do this: Superadmin Branch Admin Internal biomeds

Steps

  1. Go to Inventory → Bulk Upload (direct link).
  2. Select Download Template and fill it in — one row per item.
  3. Upload the file and select Upload & Import.

Limits: .csv, .xls or .xlsx, up to 10 MB and 1,000 rows per file.

Template columns

Column Notes
department Must match a department name (or alias) in your facility.
location Room / ward.
name, brand, model, category, type type is medical or non-medical.
serial_no Must be unique.
asset_tag_number Optional.
supplier, maintenance_plan Plan: in-house, under-contract, under-placement, medevice.
purchase_date, installation_date, first_used_date, last_service_date Dates.
service_frequency Months between PPM visits.
equipment_lifespan_years, equipment_cost, estimated_weekly_usetime_hrs Numbers.
status up / operational / working (or blank) = up; down / not working = down.

If the import fails

The import is all or nothing: if any row has an error, nothing is imported and you see a list of errors by row. Fix them and upload again.

Error Fix
Unknown department Add it under Departments & locations or correct the spelling.
Duplicate serial number Each serial must be unique — in the file and against existing equipment.
Too many rows / file too large Split into files of ≤ 1,000 rows.

On success you'll see "Successfully imported N new equipment". Next: print QR stickers.