01 / clean
Supplier price lists
Normalize rows, retain source facts and surface pack or identifier questions.
NorthBore / supplier file desk
Supplier files prepared for review. Held rows and questions stay visible.
Cin7 Core starter2 working days after confirmed complete intake.
The workbench
Rows stay readable. Decisions stay visible.
01 / clean
Normalize rows, retain source facts and surface pack or identifier questions.
02 / reconcile
Compare a current product export with supplier files. A partial list cannot prove discontinuation.
03 / shape
Prepare the agreed product, unit and supplier-price handoff with mapping and questions.
Connected process
One route makes the source, the held question and the prepared row visible together.
The handoff
Prepared CSVs, a mapping log and a short question list make review concrete.
54 inventory rows are an offline sample only: public supplier files plus a synthetic client export, not a Cin7 import.
Local sample checks
Recorded locally with a public sample. No file is uploaded or imported into Cin7.


Starter scope
Other work is scoped and quoted after review. Unleashed, Katana and Odoo need current target-template validation.
After confirmed complete intake.
Start with scope
Email first. Agree tools, access, retention and permissions in writing before transfer.
gopal@northbore.com