01 — What we solve
Price lists and catalogs
How it works today
Every week, price lists arrive from several suppliers in Excel, CSV or PDF, each with different columns and codes. Someone copies them by hand into the spreadsheet or the ERP, and errors show up after the sale.
What changes
All lists are loaded in one place, the system remembers how to read each supplier and shows only what changed. Changes are approved in batches and new prices reach the ERP, the catalog or the store, with a record of who changed what.
What we adapt to your company
- Your suppliers’ formats
- Margin and rounding rules
- Where prices go: ERP, store or sales list
- Who approves
Where to start
Import the lists, see the differences with margin alerts and export to your current system as a file. Then, a direct ERP connection and PDF reading.
What we will ask you
- How many suppliers send you price lists, and how often?
- Where do those prices end up?
- How long does updating them take today?
Don’t see your case?
These are common examples, not a closed catalog. Tell us about the process and in 30 minutes we will tell you whether we can solve it and where we would start.
Which process do you want to sort out?
Book a 30-minute video call or tell us about the process and we will reply within 24 hours.