Receive and normalize
- APIs, authorized exports and supplier files
- Excel, CSV and XML
- SKU, currency and quantity normalization
- source freshness and structure checks
Supplier files · stock · purchase prices
Automated supplier stock and price updates
I connect supplier data to your inventory workflow, preserving agreed price, stock and document rules.
Update inventory
- matching existing MoySklad products
- separate warehouses and supplier rules
- thresholds and exceptions
- agreed purchase-price and stock-document workflow
Reports and safeguards
Changed prices, skipped rows and failures remain visible. An unavailable or unexpectedly empty file must not silently clear inventory. Schedules and notifications are configured and tested separately.
Next step
Have a similar task?
Describe the current workflow and I will suggest a practical solution.