- Log in to your Locally account.
- In the left side menu of your Locally account click Inventory > Upload Inventory
- In the Overview & Integration Methods section, click Email Method.
- Use the email address displayed here.
- Follow these instructions to set up your report here.
- Select the "Inventory- Count" report.
- Set the report to send daily.
- Use the unique email address from your Locally account as the destination. Do NOT include any other email addresses, ccs, or bccs.
- Once your file has been scheduled and sent for the first time, reach out to support@locally.com so that we can get your inventory feed connected on our end.