Vendor comparison
A Clearer Vendor Price List Comparison
Match vendor item codes between two files and surface the changes a buyer or purchasing manager needs to review.
Compare Price ListsWhy compare before updating?
Vendor files can contain hundreds or thousands of rows. Comparing totals or sorting by description is not enough when codes, units and packs can change.
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 vendor item code as the primary match key.
- Flag both percentage and absolute cost changes.
- Treat missing codes as additions or removals—not zero prices.
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