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 taskCSV task templates
Start with supplier changes, exact SKU mapping or validated client delivery.
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 taskCSV and TSV run in your browser. Files, rows and results are not uploaded.
No store integration, scheduling, fuzzy matching, PDF extraction or full Excel support. A downloaded file still needs checking in its destination system.