Epicor workflow
Prepare Supplier Price List Changes for Epicor
Compare incoming supplier lists before preparing updates for Epicor, without connecting SupplierDelta to your ERP.
Compare Price ListsWhy compare before updating?
Supplier source files and Epicor import structures serve different purposes. First isolate commercial changes; then map approved rows into your established import process.
SupplierDelta keeps the job narrow: two files in, a clear list of differences out. There is no account, database project or system integration to configure.
Practical checks
- Use your existing supplier part reference as the match key.
- Validate units of measure before updating costs.
- Keep the comparison report as an approval record.
Price changes
Increases and decreases with percentage movement.
Catalogue changes
New and removed SKUs matched by product code.
Review flags
Large changes and pack-size differences called out.
Compare your files without handing over your systems.
Files are processed locally where possible, not used to train AI and not permanently stored in this validation version. No ERP or accounting-system access is required.
Try the free comparison