Update product inventory from supplier CSV file to systems
Update product inventory from supplier CSV file to systems
Your supplier CSVs often arrive unprocessed and leave stock counts out of sync. The workflow updates ERP and product catalog so listings show correct stock same day.
Overview
Stop showing incorrect availability and reduce time spent reconciling stock. This flow picks up supplier CSVs, applies filename filtering, and pushes reconciled quantities into your ERP and product catalog. Listings update same day so staff and customers see accurate stock.