Supplier file preparation
Map different spreadsheets and feeds to your store’s product fields, with checks for missing values and duplicates.
Prepare & launch
Bring new products
to market with less admin.
Turn supplier files and scattered product details into consistent, reviewable catalogue records.
Discuss your project ↗
How we can help
Product enrichment
Draft descriptions, tags, categories and structured attributes from approved product information.
Controlled catalogue updates
Prepare imports and updates with a review queue for uncertain matches, prices and variants.
From a supplier sheet to usable product content.
Import a product list
Map supplier CSV fields to product names, variants, materials, dimensions and other agreed catalogue attributes.
Generate catalogue copy in batches
Prepare product descriptions, selling-point bullets, tags and channel-specific versions from the imported records.
Flag incomplete records
Show missing specifications, uncertain matches and conflicting values before an import or a new content brief is approved.
Review and export
Approve the product records your team wants to use, then export the agreed file format or connect supported store APIs.
Example project scenario
Supplier records arrive with inconsistent sizes and no descriptions.
01
Receive a supplier sheet
02
Map and validate product fields
03
Review exceptions and draft copy
04
Export approved catalogue records
Keep pricing and uncertain product matches behind a review step. Product data quality and platform access determine the scope.
Project deliverables
What your project
can include.
Your proposal defines the deliverables, required software access and any ongoing support.
- A product field and source map
- Import templates and validation rules
- An enrichment and approval workflow
- A catalogue update and exception guide
Discuss your project
Tell us about
your workflow.
Share the task, tools and outcome you have in mind. We’ll discuss the right starting point.