How it works in practice
See how a typical supplier update is processed from raw spreadsheet to a clean, reviewed CSV.
Upload the supplier file
You receive a new CSV or Excel file from your supplier. Upload it to their profile in Catalogix. The system reads the raw data without altering the original file.
Map to your format
Match the supplier's column names to your internal catalogue fields. If the supplier changes their headers, you can easily adjust the mapping.
Review changes
Catalogix compares the new upload against the previous version. You see a clear list of price changes, new products, and removed items.
Export clean data
Review and confirm each change, then download a structured CSV for the next controlled step in your workflow.
Try it yourself
Download these two sample files to test the workflow in your own trial account. Upload Version 1, map the fields, then upload Version 2 to see the changes.