HUTECH Product Portal User Manual

Complete guide to managing products and accessories in the HUTECH Product Portal.

1. Getting Started

Logging In

Navigate to the Product Portal in your browser.

  1. Open the Product Portal URL
  2. Enter your username
  3. Enter your password
  4. Click Sign In

Default credentials

The default admin account is admin with password hutech2026. Change this after first login by contacting your administrator.

The header bar shows HUTECH Product Portal branding on the left, with navigation links:

LinkDescription
ProductsView and manage all products (home page)
AccessoriesView and manage accessories inventory
Sign OutLog out of the portal (right side of header)

Changing Password

There is no self-service password change in this portal. To change your password, contact your administrator.

2. Products

Product List

The home page displays all products as a grid of cards. Each card shows:

Archived products are shown in a collapsed section at the bottom of the page. Click the section header to expand and view archived products.

Status Badges

StatusBadgeMeaning
ActiveActiveProduct is live and visible
DraftDraftProduct is being prepared, not yet published
ArchivedArchivedProduct has been retired, shown in collapsed section

Product Card

Click any product card to open the product detail page. Cards display the main image thumbnail, product name, short description, and current status badge.

3. Creating a Product

  1. Click the + Add New Product button on the product list page
  2. Fill in the form fields (see table below)
  3. Upload a main image
  4. Add content to the POS and Product Spec tabs
  5. Click Save to create the product and go to the detail view

Form Fields

FieldRequiredDescription
Name*Product name
Short Description*Brief product summary, max 120 characters (live character counter shown)
Approx. Retail PriceFreeform text, e.g. “£11,300”
StatusRadio buttons: Draft or Active

Main Image

Upload a product photo to use as the main image. Accepted formats: JPEG, PNG, GIF, WebP. Maximum file size: 10 MB. A preview of the uploaded image is shown after selection.

POS & Product Spec Tabs

The create form has two tabs, each with a text area and a file upload area:

TabPurposeText Placeholder
POS (Sales)Sales and marketing content“Product description, key selling points, social media copy...”
Product Spec (Engineering)Technical documentation“Technical specs, troubleshooting notes, install guides...”

File uploads: Drag-and-drop files onto the upload area, or click to browse. Accepted file types:

Maximum file size: 50 MB per file.

4. Product Detail Page

View

The product detail page displays:

Below the product information, two tabs are shown: POS and Product Spec. Each tab displays the text content and any uploaded files.

Files are displayed as a list, with each file showing:

Edit: Click the Edit button to modify the product.

Archive & Restore

Archive: Click the Archive button to move a product to the archived section. The product is not deleted and can be restored.

Restore: On an archived product, click Restore to move it back to Draft status.

Delete

Click Delete to permanently remove a product. A confirmation modal will appear:

Permanent deletion

“Permanently delete [product name]? This will delete all files and cannot be undone.”

5. Editing a Product

  1. From the product detail page, click Edit
  2. All fields become editable — modify what you need
  3. Click Save to apply changes

While editing, you can:

6. CSV Import (Products)

  1. On the product list page, click Import CSV
  2. Download the CSV template to see the required format
  3. Fill in the template and select your CSV file for upload
  4. The system validates each row and shows results

Template columns:

ColumnRequiredNotes
name*Product name
shortDescription*Max 120 characters
retailPriceFreeform text, e.g. “£11,300”
statusMust be active or draft

Validation rules:

After import, a summary shows the success and error count, with links to view the imported products.

7. Accessories

Accessories List

The Accessories page shows a table view with the following columns:

ColumnDescription
NameAccessory name with thumbnail image
SKUStock keeping unit code
CategoryAccessory category (Charging, Tray, Cover, etc.)
Compatible RobotsWhich robots this accessory works with
PriceUnit price
StockCurrent stock quantity with colour indicator
StatusActive, Draft, or Discontinued

Click any row to open the accessory for editing.

Filters

At the top of the accessories list you will find:

Stock Indicators

ColourMeaning
GreenHealthy stock level — above reorder point
YellowAt or near reorder point — restock soon
RedOut of stock — no units available

A “Low Stock” badge at the top of the page shows the count of accessories at or below their reorder point.

8. Creating an Accessory

  1. Click the + Add Accessory button
  2. Fill in the left and right column fields (see tables below)
  3. Click Create Accessory to save

Left column fields:

FieldRequiredDescription
Name*Accessory name
SKUStock keeping unit code
DescriptionFree-text description (textarea)
CategoryDropdown: Charging, Tray, Cover, Sensor, Battery, Mount, Cable, Other
StatusActive, Draft, or Discontinued

Right column fields:

FieldRequiredDescription
Unit PriceNumber field (step 0.01)
CurrencyGBP, USD, or EUR
Stock QuantityCurrent number of units in stock
Reorder PointStock level at which to reorder
Reorder QuantityNumber of units to order when restocking
Compatible RobotsChip selector — choose from BellaBot, KettyBot, HolaBot, PuduBot 2, FlashBot, CC1, or type a custom name
SupplierDropdown populated from CRM contacts
ImageUpload JPEG, PNG, or WebP (max 10 MB)

9. Editing an Accessory

  1. From the accessories list, click the accessory row you want to edit
  2. The edit form loads with the current values
  3. Modify the fields you need to change
  4. Click Save Changes to apply

To change or remove the accessory image, use the Change and Remove buttons on the image preview.

10. Excel Import (Accessories)

The accessory import follows a 3-step process: Upload, Preview, Confirm.

  1. Upload — Download the .xlsx template. Fill it in and select the file for upload.
  2. Preview — A preview table shows all rows. Rows highlighted in red have errors and will be skipped. Rows highlighted in yellow have warnings but can still be imported. A summary shows: total rows, valid, warnings, and errors.
  3. Confirm — Click Import X Accessories to complete the import. A results table is shown with “View” links for each imported accessory.

Template columns:

ColumnRequiredNotes
Name*Accessory name
SKUStock keeping unit code
DescriptionFree-text description
CategoryMust match a valid category
PriceNumeric unit price
StockCurrent stock quantity
Reorder PointStock level at which to reorder
Reorder QtyNumber of units to order
Compatible RobotsComma-separated list, e.g. “BellaBot, KettyBot”
SupplierSupplier company name
Statusactive, draft, or discontinued

Matching tips

Supplier names are matched against contacts in the CRM. Robot names are matched against the known list (BellaBot, KettyBot, HolaBot, PuduBot 2, FlashBot, CC1). Unrecognised values will generate a warning but the row can still be imported.

11. File Types & Limits

Products:

Upload AreaAccepted FormatsMax Size
Main ImageJPEG, PNG, GIF, WebP10 MB
Tab Files (POS / Product Spec)Images (JPEG, PNG, GIF, WebP), Videos (MP4, MOV), PDFs, Word (DOCX), Excel (XLSX, XLS, CSV)50 MB per file

Accessories:

Upload AreaAccepted FormatsMax Size
ImageJPEG, PNG, WebP10 MB

AI-ready files

PDFs, Word documents, and spreadsheets are automatically text-extracted for AI agent use. This allows the AI assistant to search and reference content from uploaded files.