Update master product sheet from new vendor uploads

Your vendor product files land in a shared folder with inconsistent headers and extra columns, delaying catalog updates and exports. The master product sheet is updated and normalized same day.

Overview

When vendor spreadsheets arrive with inconsistent layouts they create manual rework and slow catalog exports. This flow converts, renames, and normalizes incoming files into your single master product sheet, removing manual fixes and delivering same-day catalog readiness for downstream systems.