Odoo workflow

Review Odoo Vendor Price List Changes Before Import

Compare the vendor spreadsheet you received against the previous version before formatting approved changes for Odoo.

Why compare before updating?

Vendor pricelist imports may include minimum quantities, units and supplier codes. Comparing the raw supplier files first makes unexpected changes visible.

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

Check vendor product codes and minimum quantities.
Treat unit or pack changes as separate review items.
Import only after effective dates and costs are approved.

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