Fastest way to start: upload a vendor price sheet. We'll seed one row per line
(vendor SKU, description, cost pre-attached), then you fill in the internal
name, material, and color — which takes minutes, not hours.
Works with PDF (we'll read it with AI), CSV, or XLSX. PDF from your vendor's email → paste in → catalog.
Preview of first rows. Map each required field to the correct CSV column.
Review Imported Items
Map each row to a taxonomy part. Start typing to search, or add a new taxonomy entry inline. Rows without a mapping will be skipped.
Vendor SKU
Description
Unit Cost
Unit
Internal Name
Import complete!
Upload Vendor Price Sheet
Drop a PDF (or CSV) from a vendor and we'll diff it against the current catalog — changed, new, and dropped SKUs.
Drag & drop a PDF or CSV, or click to browse
Recent Uploads
Date
Vendor
File
Status
Items
Price Diff —
Group
SKU
Description
Internal part
Prior
New
Δ$
Δ%
Decision
Pricing Controls
Set your target profit margins as percentages. For example, 50% margin means if material COGS is $500, the target price is $1,000 (you keep $500). Reps see the dollar targets on the gauge — never the actual COGS or margin numbers.
%
Gray zone floor — lowest acceptable
%
Light green — solid estimate
%
Dark green — excellent margin
%
Over-order buffer on material quantities
Band Thresholds (COGS %)
A quote's band is determined by its COGS-as-percent-of-price. Below the light-green threshold is excellent margin (dark green); between the two is solid (light green); above the gray floor is an acceptable/low-margin gray quote.