FREE COUNT · NO ACCOUNT

Run the free shelf count

Choose products, on-hand inventory, and line-item sales CSVs. The Export Fit Receipt checks headers, SKU overlap, cost coverage, and sales span in your browser first. Files are sent only when you run the scan; the server processes them in memory and does not retain the originals. Lightspeed Retail X-Series Core is the verified path. Other POS exports are welcome: run the free scan. Multi-store operators are welcome. Run one location per report.

WHAT PRINTS IN 60 SECONDS

Sample shape only — your scan uses your numbers. No sample dollars.

At least 90 days; 12 months is recommended for reliable dead-stock findings.

Export Fit Receipt

Files stay in this browser until you run the scan. This preflight reads your CSVs locally, keeps only aggregate compatibility facts in UI state, and does not send the files.

Choose all three required files to check export fit.

Preflight is not a paid-readiness promise; the server revalidates every row. Report figures are source-export amounts and are not converted; checkout currency changes only the purchase price.

Before you pay, review the Terms of Service, Privacy Policy, and Refund Policy. Original one-time report purchases can be refunded within 30 calendar days. Paddle is the merchant of record and processes the payment. JAX & NOAH STUDIOS INC. operates ShelfReport.

Sample files are synthetic, not a real store. They open the real USD/CAD Paddle checkout without a purchase. Lightspeed Retail X-Series Core is verified. Other POS CSVs: run the free scan. One location per report. Multi-store operators are welcome.

How to export the files

  • Lightspeed Retail X-Series Core (verified): export your product list for Products, your inventory-on-hand report for Inventory, and a line-item sales report for Sales. The CSVs need a SKU; inventory also needs on-hand quantity; sales needs a sale date and units sold.
  • Other POS systems: export products, on-hand inventory, and line-item sales. Use files with SKU, on-hand quantity, sale date, units sold, plus cost and price when you have them. ISO dates are preferred; ambiguous numeric dates are rejected rather than guessed. If the free scan fails or looks off, email support@shelfreports.com and tell us what software you exported from.
  • Bigger store (more than about 250 SKUs)? The free scan caps the upload size, so email the three files to support@shelfreports.com and we will run the full report by hand and send it back. Same report, same rules — no POS credentials, files deleted after the run.

No files handy? Poke at the interactive demo with sample data first. Columns that look like customer, staff, or payment data are excluded from normalization and storage after the scan parses the file in memory. Questions: support@shelfreports.com.