For purchasing teams & distributors

Supplier prices changed.
Know what to do next.

Spot unit-cost increases, changed pack sizes and margin pressure before a new supplier list reaches your catalogue.

Two CSV files. Evidence beside every decision.

The review, not just the spreadsheet01 — 03
≡Your current catalogueThe context you already have
+
≡New supplier pricesThe changes you need to assess
✓
Compare like for likeSupplier SKU · pack size · base unit · currency · tax basis
Clarify exceptions
Stage changes
Keep an audit
01 / Bring the context

Start with what you know.

Your catalogue gives each incoming price a comparison point. Add selling prices and expected quantities to see the commercial implications.

02 / Review the differences

Same case price. Different cost?

A case changing from 12 units to 8 is not an unchanged price. Pack and basis conflicts go into a separate clarification queue.

03 / Keep control

A decision, with its evidence.

Inspect source rows, stage comparable changes, hold exceptions and export an internal review record. Nothing silently changes your inventory.

A focused price-review workspace

Clear evidence.
A better decision before the update.

Compare supplier CSVs, resolve exceptions and keep source-linked review exports. Professional brings the full review workflow to one account for US$149/month.

See what Professional includes →