See the differences
Review cost, product-name and supplier-stock changes, plus new SKUs and rows missing from the latest export.
For merchants & ecommerce teams
Turn two supplier spreadsheets into a clear change report, a review queue and traceable source rows.
One supplier · Spreadsheet delivery · Written communication
The deliverable
Review cost, product-name and supplier-stock changes, plus new SKUs and rows missing from the latest export.
Duplicates, missing identifiers, blank costs, currency conflicts and pack-size changes get a separate review queue.
Every reported item points back to its original file and row. Receive an Excel workbook and plain CSV files.
A focused first engagement
Fixed price after input suitability is confirmed.
Target delivery: 2 business days after accepted inputs and the start date are confirmed in writing.
Prepare your inquiryDesigned for a clear decision
Best fit: a merchant or ecommerce team comparing two versions of a supplier's spreadsheet with stable SKU identifiers.
Matching uses exact supplier SKUs. Ambiguous identifiers and mismatched cost bases are reported for review. Supplier stock is kept separate from your store's available inventory.
This pilot covers comparison files. Store imports, SFTP connections, scheduled automation, retail-price rules and production updates require a separate scope. Scanned PDFs, image catalogs and fuzzy matching are outside the pilot.
See what you receive
The sample uses fictional stationery products. It includes a price increase, a decrease, a missing SKU, conflicting rows and other common review cases. It is an illustrative deliverable, not client work or a performance claim.
No store credentials are needed for this comparison. Start with a description of your file formats and approximate row count. A file-transfer method is agreed before any data is sent.
The pilot outputs are review files, not Shopify import files. Import preparation requires your current store export, confirmed variant mapping and approved changes. It is quoted separately after those inputs are checked.
Uncertain rows stay in the review queue. Missing prices are not converted to zero, and conflicting rows are not resolved by guessing. If the inputs do not fit the pilot, a revised scope is agreed before work begins.
This is a one-time pilot. A repeat service can be discussed after the first report, based on your actual update frequency and file complexity.
Request a scope check
Email yfunsys@gmail.com with the details below. File transfer, payment method and the start date will be confirmed in writing before files or payment are requested.
This page does not collect files, account credentials or payments.