Supplier file intake
Bring in CSV, Excel, and supplier PDF files while keeping the original source attached to the update.
A safer operating system for every supplier catalog update.
ProductCatalogs.ai reviews each supplier file, explains risky changes, requires approval, creates a recoverable version, and keeps every managed output on that approved data.
- 01Supplier sends a file
- 02ProductCatalogs.ai finds dangerous changes
- 03Your team approves what is safe
- 04Every catalog and feed updates from that version
One place to review, approve, export, and recover.
Risk detection
Find below-cost prices, margin problems, unusual increases, missing products, removals, and uncertain data.
Selective approval
Approve or reject individual changes and preserve who decided, what they decided, and why.
Version history and rollback
Keep approved editions recoverable, compare versions, and restore an earlier release without erasing the audit trail.
Reliable exports
Use the approved version for CSV, Excel, and PDF exports, every time.
Automated supplier intake
Supplier emails and attachments turn into a reviewable update automatically, once your inbox is connected.
Connected outputs
Keep PDFs, CSV exports, and protected feeds aligned to the same version.
Business impact
Track review speed, risky changes caught, approvals, and repeat supplier activity.
Supplier-email intake and signed API delivery require production integration setup before use.
AI helps find the work. Your team decides what becomes real.
Every warning includes source evidence and a comparison with the current approved catalog. Nothing changes in your catalog simply because a model suggested it.
- Source rows and pages stay connected to findings
- Safe changes can be approved without accepting the entire file
- Rejected prices and products stay out
- Earlier approved versions remain recoverable
Start with the supplier file your team already receives.
Run your first supplier file through the real risk-review workflow for free. No payment card is required.