▤ CATALOG CHECKRequest a file review ↗

FOR ONLINE RETAILERS WITH RECURRING SUPPLIER FILES

Catch the changes
before they reach
your storefront.

Supplier stock and price files need more than an import button. We map the columns, compare each batch and return an exception list for your team to resolve.

No store credentials needed for the demo. No product or inventory writes.

A WORKING CHECK · NO SIGNUP

See what changed.

Use two CSV snapshots with sku,quantity and optional price headers. One supplier, location and currency per comparison. Maximum 10,000 rows and 2 MB per file. SKU matching is exact and case-sensitive. For this demo, rename columns to match.

Selected CSV contents are processed in your browser and are not uploaded. The managed service separately agrees a secure file-sharing method before receiving any business files.

THE SERVICE BEHIND THE CHECK

Give the recurring
file work a home.

For established retailers receiving weekly supplier CSVs and spending staff time comparing, reformatting and investigating changes.

  • Up to three agreed supplier formats and 5,000 SKU rows per feed.
  • Four scheduled batch reviews each monthly period; each batch can include all three feeds.
  • Column mapping, normalized comparison files, and checks for missing/duplicate SKUs, zero stock and unusual price changes.
  • A written exception list, questions requiring your decision, and one correction pass per batch using your approved answers.

Your team owns pricing, inventory decisions and imports. No guessed fixes, live store access, real-time sync or unlimited data entry is included. A change report is not a Shopify import file.

A SECOND LOOK, WITH CLEAR LIMITS

Keep your existing tools.

Before the import

We prepare a traceable review packet. Your current inventory or import platform remains the system that updates the store.

Known rules

Blanks aren’t zero. Missing SKUs aren’t deletion requests. Duplicates stop a comparison until the ambiguity is resolved.

Decisions stay visible

A suspicious change may be correct. We document what needs confirmation rather than inventing prices, quantities or product facts.

If your existing platform and team already handle this work well, you probably do not need this service. No guarantee of prevented losses, error-free data or increased revenue.

START WITH ONE REAL WORKFLOW

Show us the bottleneck.

Tell us how many supplier files you handle, their formats and what takes the most time. Don’t send credentials, customer records or confidential files in this form.

Requesting a pilot creates no payment obligation and starts no subscription.