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.
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. No ERP writeback.
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
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.
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
Not a new inventory system.
A better decision before the update.
CSV comparison, exception dispositions and source-linked review exports. No AI extraction, silent catalogue edits or recurring integration promises. Professional is provisionally US$149/month; account creation does not charge a card.
Understand how review data is handled →