A CLEARER WAY TO IMPORT
Good data in.
Fewer surprises out.
Check a supplier file before it reaches your catalogue. Review every exception and export the rows that pass.
01 Source file
Required columns: sku, product, category, price, stock. Prices use a decimal point; no currency conversion.
Your file stays in this browser. Use non-sensitive sample data to explore.
02 Validation report
Sample checkedROWS CHECKED—
ACCEPTED—
EXCEPTIONS—
What gets checked
- Required identifiers and product details
- Duplicate SKUs, ignoring letter case
- Valid prices and whole-number stock
- Consistent columns and bounded fields
The first occurrence of a SKU reserves that identifier, even if its row has errors. Fix exceptions and validate again. Formula-like text is escaped in CSV exports.