🏭 Pricing Engine
SummitOS · Automated Supplier Price Import
All active prices must originate from an approved supplier import. Manual price entry is disabled. Emergency overrides require a reason, expiry date, and are fully audited.
Active Suppliers
with imported prices
Materials Priced
of in catalog
Pending Approvals
staged items awaiting review
Last Import
No imports yet
Active Overrides
emergency price overrides
Price Changes (30d)
logged in history
Supplier Sync Status
Supplier City Last Import Materials Status Action
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Pending Approvals
No pending items.
Supplier Connectors
These 6 Calgary-area suppliers are pre-configured. CSV upload is the primary import method — prices are only valid after upload and admin approval. No live API integration yet (Phase 2).
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Material Catalog
SKU Material Name Category Unit Best Price Suppliers Last Updated
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CSV Import Wizard
Phase 1 — Manual Upload
1Select Supplier
2Upload CSV
3Map Columns
4Normalize
5Fuzzy Match
6Approve
Select Supplier
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Upload CSV Price List
Supplier:
CSV must contain at minimum: product name/description and unit price. SKU/code is optional but improves matching accuracy.
Click to upload or drag and drop CSV file
Accepts .csv files up to 10 MB
Map CSV Columns
Tell us which column contains each field.
Normalize & Clean
Preview after cleaning whitespace, stripping currency symbols, standardizing units.
RowProduct NameSKUUnit PriceUnitStatus
Fuzzy Match Results
Each row is matched to the closest material in your catalog. Review and correct low-confidence matches.
Supplier NameMatched MaterialScoreUnit PriceOverride Match
Review & Approve
Import job ID:
Approving will write prices to the Active Prices table and log each change in Price History. This cannot be undone — you can import again to update prices.
Material Supplier Unit Price Match Score Status
Active Prices
Material Category Supplier Unit Unit Price Effective Date Source Action
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Price History
Date Material Supplier Old Price New Price Change % Source Import Job
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Product Mapping
Review supplier SKUs that couldn't be auto-matched to your catalog.
Once you manually link a supplier SKU to a catalog material, the system remembers it for future imports automatically.
Supplier Supplier Product Name Supplier SKU Matched To Confidence Status Action
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Pricing Reports
Best Price Comparison by Material
Material Unit Best Price Savings
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Price Trend (Last 10 Changes)
MaterialSupplierPreviousCurrentChangeDate
No history yet.
Catalog Coverage
PHASE 2 LIVE
Backend Automation Active
Scheduled syncs, CSV auto-import, email ingestion, and PDF extraction are running. Manage configs and view run logs in the Sync Dashboard.
Supplier Sync Jobs
📦 Supplier Intelligence
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