What you send
- The supplier's price file in whatever format they sent it
- Any one-off notes (tariff change, MAP letter, discontinued list)
- Optional channel overrides for this run
Three phases: we set you up, you forward supplier files, you get back ready-to-upload pricing for your channels with full change reporting. You never log into anything.
The short version: you forward supplier files, we send back pricing ready to upload. The walkthrough below covers the three phases in detail.
Onboarding is a one-time conversation. We learn your suppliers, your channels, and how you want pricing to work — then we don't have to do it again. From that point on, you forward supplier files and get pricing back. That's it.
Send the supplier update the way you already get it — email or shared drive. Supplier-specific transformers normalize it. Your rules apply. MAP floors and MSRP ceilings are enforced. Customizations from prior runs persist.
A delivery package, not a database to query. Channel-specific export files in the formats your channels accept, plus reports that let you review every price move before you upload.
We've built dedicated processing for the marine industry's major brands — so when their next price update lands, it just works. Not on the list? Adding your supplier is part of onboarding, not a custom project.













Don't see one? Send us a sample of their price file at [email protected] — most marine formats can be added in days, not weeks.
Different markups for your website versus marketplaces versus in-house systems — all calculated from one source of truth. Channel-specific output formats are built around your real import requirements, not forced into a one-size-fits-all export.
CSV/XLSX export formatted for your storefront's import — Shopify, BigCommerce, ASPDotNetStorefront, custom carts. Channel-specific markups and metadata overrides applied.
Marketplace-shaped feed files with channel-specific pricing rules. MAP enforcement applied per the marketplace's policy environment.
Standard and customized CSV outputs for your back-office systems and seller workflows. Pricing groups and assortment decisions preserved across updates.
If you need output for a specific destination, we configure and implement that support as part of the engagement. Platform support is built around your channels, not forced into a generic matrix.
The fastest way to evaluate PriceTool is to send us one of your supplier price files. We'll process it and walk you through what we'd return.
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