How do I add a POP to my Inventory?

There are three ways a POP can be added to your inventory. You can:

1. Claim a POP in the Discovery tab which the Brandle Presence Manager has discovered on your behalf.
2. Add one POP at a time on the Inventory tab using the "Add a POP" button.
3. Import a group of POPs using the "Import POPs" link under Tools in the Brandle Menu Bar.

In each case, you can select where in the Inventory the POP (or POPs) should be placed (e.g. Corporate, Employee, Partner, etc).

To import a group of POPs you will need to place your POPs into a comma-separated value file (commonly known as a CSV file). A CSV file can be exported from most spreadsheet applications.

For more information see the article on "Import a Existing Pop Spreadsheet."