SUPPLIER PRICE SCAN
Find the products
that need a price check.
Compare your store prices with your latest supplier costs. See which SKUs fall below your target gross margin and trace each finding to the original rows.
Run a catalog scan
Start with one supplier and one store export.
Scan results
Get a new report when you provide a fresh supplier file.
What should my CSVs contain?
Store export: one row per variant, with its SKU and selling price per unit. A title column is optional.
Supplier file: a matching SKU and either cost per unit or cost per case. If you use case costs, also select the units-per-case column. Keep SKU formatting the same across files, including leading zeros.
Add an older supplier CSV to see which unit costs increased or pack sizes changed. Gross margin is calculated from selling price and supplier unit cost before freight, fees, and taxes.