A calmer way to process supplier updates.

Upload a supplier file, map it once, review what changed and export a clean CSV. Your catalogue stays under your control throughout.

Upload, review and export without changing your source files.

Bring in a supplier CSV or Excel file.

See new, changed and missing catalogue data.

Download the approved result as CSV.

Create your workspace

Start with a clean catalogue workflow. You can choose a plan later.

WHAT HAPPENS NEXT

01Bring in a supplier CSV or Excel file.

02Map your fields

03Review catalogue changes

04Export an approved CSV

No credit card

Seven-day trial

Tenant-isolated data