Service desk / agreed template

Files, checked.

Supplier price-list cleanup, catalogue consolidation and agreed-template preparation.

Try the free checker
service_scope.txtintake
  • formats + row count
  • current product export
  • agreed rules + proof
  • buyer confirmation

What is prepared

Input, review, output.

Each service keeps the source, decision and question together.

01 / cleanup

Price-list rows

Checked table with source facts retained and pack, price or identifier questions visible.

source pricechecked price12 pack?held

02 / matching

Catalogue reconciliation

Needs a current product export, supplier list and agreed rules. Partial lists cannot establish discontinuation.

supplier list + current export → review

03 / handoff

Agreed templates

Product, unit and supplier-price files with mapping, questions and reconciliation. No connector or successful import is claimed.

prepared files → buyer review

Starter example: Go-Live Data Pack

Cin7 Core starter.

This is an example, not a universal price.

3 supplier files2,000 base SKUs2 working days after confirmed complete intake
  • Approval before invoiceThe buyer must explicitly confirm acceptance. Silence or a clean import is not acceptance.
  • 7 days to payThe invoice is due seven days after acceptance.
  • 30-day pack-caused fix coverAfter acceptance, the work agreement allows one working day after receiving the report and information needed to reproduce the issue.
AUD 750GBP 395 / USD 495

Unleashed, Katana and Odoo need current target-template validation. Other jobs are scoped and quoted after review.

Proof and handling

Scope first. Files second.

Before transfer, agree permitted files, tools, location, access, retention and permissions in writing.

  • Acceptance requires explicit buyer confirmation. Silence or an error-free import is not acceptance.
  • No logins or personal data.
  • Copies are deleted 30 days after acceptance.

Start with scope

Email the shape of the job.

gopal@northbore.com