Review supplier changes
Compare two periods by an explicit unique key. Deliver added, removed, changed and unchanged rows separately. Normalize fields first when needed.
Use this taskRepeat the task. Review the changes.
A workspace for the next CSV delivery
Prepare recurring supplier and client CSV deliveries with exact joins, change review and validation. Files stay in your browser.
- Choose local inputs and define the steps
- Preflight the full dataset and review exceptions
- Run, review and download each output
CSV and TSV run in your browser. Files, rows and results are not uploaded.
Save a workflow configuration to your account or export it as JSON to reuse it with the next set of local files.
Map supplier SKUs
Join supplier rows to your local mapping file by exact text. Review unmatched rows separately; duplicate mapping keys stop the run.
Use this taskDeliver valid and rejected rows
Select and rename columns, then check required values, unique keys, precise decimals and ISO calendar dates. Download valid rows, rejected rows and an issue list.
Use this taskNo store integration, scheduling, fuzzy matching, PDF extraction or full Excel support. A downloaded file still needs checking in its destination system.