Supplier data onboarding without chasing spreadsheets
Collect supplier product data in your structure, validate it with AI, and approve changes before it hits your PIM or channels.
The problem this solves
Supplier onboarding breaks down when every file looks different.
Suppliers send different templates, formats, and naming conventions
Required fields are missing, or entered inconsistently
Teams spend days cleaning files before anything can be used
Updates arrive with no visibility of what changed
Product data reaches your PIM late, incomplete, or incorrect
Common onboarding scenarios
Onboarding new suppliers
Standardise how suppliers provide product data from day one, so every range starts clean.
Multi-source reconciliation
Bring together supplier spreadsheets, PDFs, and web sources into one structured record.
Supplier range refreshes and updates
Handle price changes, spec updates, and discontinued items without confusion over what changed.
PIM or ecommerce platform rollout
Get supplier content and attributes structured and validated before migration or launch.
Standardised supplier submissions
Keep every supplier aligned to your taxonomy and required attributes, even when their source data is inconsistent.
Faster onboarding with less manual effort
Reduce spreadsheet cleanup and back-and-forth by validating and structuring data at the point of submission.
Controlled approvals and visibility
Review changes before they impact downstream systems, with clear tracking across suppliers, products, and statuses.
Clean outputs ready for enrichment and publishing
Once supplier data is structured, you can enrich missing attributes, generate content, and publish with confidence.
