Send us the supplier update. We process it through the PriceTool.io Engine and return ready-to-upload files for your channels — with your markups, discounts, MAP floors, and channel rules already applied.
Every supplier sends a different file. Every January, five of them drop new price lists in the same week. The reformatting and the formulas and the second-guessing fall on you.
You open the Ronstan spreadsheet. Reapply the formulas. Is this formula right?
You get the numbers almost right — then realize you have to go back three steps. The markup is too high on some products, too low on others. What did I do the last time?
Wait, does this include tariffs? You don't know which end is up anymore. And you have four more suppliers to do this weekend.
A managed service — not another system to learn. You forward your supplier updates the way you already get them. We do the rest.
Forward your supplier file the way you already get it — email or shared drive. No portal to log into, no software to install.
Marine-specific transformers normalize the file. Your pricing rules apply. MAP floors and MSRP ceilings are enforced. Customizations persist across updates.
Channel-specific exports for your website, Amazon feed, in-house system — plus change reports, exception reports, and a delivery summary.
Generic retail tools do not understand your suppliers, your channels, or your margin pressure. PriceTool.io was built for them specifically.
Each supplier sends a different format. Harken, Lewmar, Ronstan, Selden, Wichard, Sta-Lok — different layouts, different conventions. We have a supplier-specific transformer for each one, not a generic CSV import.
One pricing logic, channel-specific outcomes. Different markups for your website versus Amazon versus your in-house system, all calculated from one source of truth — so the channels stop drifting apart.
Floors and ceilings applied as part of the pricing run, not as a manual review step. The file we return won't push a price below MAP or above MSRP — and the price-change report shows you every move before you upload.
Forward the supplier file. Open your email Monday morning to corrected, ready-to-upload pricing for every channel — with a change report you can review with confidence.
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