Supplier file intake
Bring in CSV, Excel, and supplier PDF files while keeping the original source attached to the update.
The ProductCatalogs.ai platform
ProductCatalogs.ai reviews each supplier file, explains risky changes, requires approval, creates a recoverable version, and keeps every managed output on that approved data.
The complete flow
What it does
Bring in CSV, Excel, and supplier PDF files while keeping the original source attached to the update.
Find below-cost prices, margin problems, unusual increases, missing products, removals, and uncertain data.
Approve or reject individual changes and preserve who decided, what they decided, and why.
Keep approved editions recoverable, compare versions, and restore an earlier release without erasing the audit trail.
Use the approved version for web catalogs, PDFs, exports, and connected destinations.
Measure completeness and create structured feeds for search engines and AI shopping systems.
Keep catalogs, PDFs, CSV exports, and protected feeds aligned to the same version.
Track review speed, risky changes caught, approvals, and publishing reliability.
Supplier-email intake, signed API delivery, and scheduled releases require production integration setup before use.
Human control stays final
Every warning includes source evidence and a comparison with the current approved catalog. Nothing publishes simply because a model suggested it.
Run your first supplier file through the real risk-review workflow for free. No payment card is required.
Get your free first-file report