Step 1 — Upload your two files
This reads each file's columns so you can confirm what to use — it doesn't run the reconciliation yet.
Step 2 — Confirm which column is which
Vendor File
System File
Results
0
Matched SKUs
0
Flagged for review
0
New SKUs
0
Not on this cycle
| Vendor SKU | Old Price | New Price | % Change |
|---|