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Solutions · By process

Supplier product files turned into reviewed master data, ready for upload.

New articles arrive as supplier spreadsheets and manufacturer exports with their own codes and attributes. StencilFlow finds the table in each file, combines them per article, applies your rules and produces a reviewed file for upload to your PIM, shop or ERP. A person confirms the column mapping, and gaps go to a person, never a guess.

What lands in the inbox

  • Supplier product sheet
  • Manufacturer attribute export
  • Price conditions

Read, checked against your data and handed off, with people deciding the exceptions.

The flow

From inbox to system, step by step

Every case follows the same visible path. Where a rule cannot decide, a person does.

  1. Mailbox
  2. Find table
  3. Confirm mapping
  4. Combine
  5. Review gaps
  6. Upload file

Step by step

How it runs, step by step

A worked example with made-up names. Rules do the checking; people decide what the rules cannot.

  1. 1

    Product data in several files

    Each vendor sends sheets, attribute exports and price conditions in its own shape.

  2. 2

    Find the table

    The engine reads layout and column meaning, not a fixed template; the header can sit a few rows down.

  3. 3

    One record per article

    Files about the same article are combined by EAN, then SKU.

  4. 4

    Check against your structure

    Rules for mandatory attributes, classification codes, prices and duplicates run on every row.

  5. 5

    Gaps go to a person

    Missing or unknown values are listed with the reason, never guessed. Fix them at the source.

  6. 6

    Remembered for next time

    Confirmed names are stored per vendor, so their next file maps itself.

  7. 7

    Ready-to-import files

    A person imports the file; every row keeps its source file, sheet and row.

Before and after

Product data onboarding, with and without StencilFlow

Today

  • Product data assembled from several files by hand
  • Attribute codes translated with lookup sheets
  • New articles wait weeks to be sellable
  • Errors propagate into purchasing and webshop

With StencilFlow

  • Columns found by pattern recognition and confirmed once per vendor, then remembered
  • Missing or inconsistent attributes listed in a review file
  • A product file for upload, ready rows only
  • Every record traceable to its source file

Rules

Checks that run on every case

Your rules and reference data, applied the same way every time. Each outcome records which check passed or failed.

  • Mandatory attributes present
  • Codes map to your classification
  • Purchase price and conditions consistent
  • No duplicate articles

Connects to

Hands off to the systems you run

  • PIM import file
  • Shop bulk upload file
  • ERP import file

Through an API, an import file or a mailbox. About actions and integrations

In practice

Supplier product data checked against your rules and prepared for your ERP before an article goes live.

Ready to look at your inbox?

Bring one process and a handful of real documents. We show you the path from inbox to decision, on your own data.