- 1Supplier-specific mappings
- 2Visible exceptions
- 3A stable retailer-owned model
Documentation / Operations
Supplier Imports
Match supplier information to the retailer standard before products enter the live range.
StoriTail documentation
Overview
What supplier imports helps your team do.
Supplier files can vary without redefining the catalog. A checked import matches incoming fields, suggests tidy-ups where needed and makes unresolved issues visible to the people responsible for approval.
Working steps
01
Stage the source file
Keep incoming records separate from live catalog data while the supplier match is reviewed.
02
Match to the product standard
Connect source columns to the approved product details and identify values that need tidying.
03
Resolve issues
Approve, reject or hold proposed details and values before records are published. Important changes stay visible in the activity history.
Keep exploring
Related documentation
Follow the related guides to connect product standards, supplier review and channel delivery.
Workflow
Getting Started
Set a retailer-owned product standard before the first supplier range is loaded.
Read the guideModellingProduct Templates
Create reusable product standards for each family in the range.
Read the guideReviewValidation
Turn product standards into a clear check before products go live.
Read the guide