Supplier Sync

Review supplier price and stock changes by exact SKU, then export an approved buying CSV.

Load a buying CSV and a supplier CSV, or choose Capture supplier table in the toolbar popup. Map SKU, price and stock columns and confirm the shared currency. Review changes and held exceptions. Add a newer buying CSV to check selected rows for conflicts before exporting a new CSV and a separate JSON review record. Save your workspace in this browser. Toolbar capture: Capture the first visible HTML table on this page, its URL and its title to review supplier data. Capture begins only after you choose it in the popup. Open without capture skips page access. Saved workspaces are encrypted in this browser. Set a passphrase of at least 15 characters and keep it to reopen your saved work. To migrate an older unencrypted workspace, download its original plaintext recovery copy, confirm the download, and choose to encrypt. Saved-data backups are encrypted; task exports and legacy recovery copies are unencrypted.