Vendor price lists, cleaned up and ready to load.
ListWatch reads the price lists your vendors send (PDF price books, footnoted upcharge tables, spreadsheets in every layout) and returns clean files your team can use right away, along with a report of exactly what changed.
No software to install. Files back usually within one business day. Your price lists stay private to you.
Price lists arrive in every format except the one your system needs.
Every vendor uses its own layout, and many still send PDFs built for people to read rather than computers. Someone on your team retypes or reshapes each list by hand, and the work starts over whenever prices change. With tariffs, some vendors now change prices several times a year.
A quick example: a vendor raises costs 10% and the new list takes six weeks to load. A dealer pricing at 2.2 times cost quotes about 9% too low on that line the whole time, which gives up roughly a sixth of the gross profit on those sales.
- Old prices stay liveUntil the new list is loaded, quotes go out at last quarter's cost.
- Items are missing at the saleWhen new items aren't in the system, salespeople stop to ask or wait for someone to add them.
- Dropped items lingerVendors often drop items by leaving them off the new list, which is easy for a person to miss.
- One person carries the loadPrice updates pile up behind whoever knows the lists, on top of the rest of their job.
Send the list. Get back clean data and a change report.
We work only from the files you send us. Each vendor is set up once, and every list after that runs through the same rules.
Forward the price list
Email us the vendor's new list as it arrived, whether it's a PDF, a spreadsheet or several files.
We parse and compare
We read every item into a consistent format and compare it with that vendor's previous list.
Review and load
You get the clean file and the What Changed report, usually within one business day for vendors we already process.
See what matters before you open the detail.
Every list we process comes with a report that answers the first question anyone asks when a new list arrives: what do we need to update?
Clean files, or files ready to load into your ERP.
Clean price files
One consistently formatted Excel file per price list, with the same columns every time.
- SKU, description, collection, color, finish, size and thickness
- Unit of measure, square feet and pieces per box
- Dealer cost and status flags (new, discontinued, special order)
- What Changed report with every list
Best for dealers whose staff run their own imports, or who work in spreadsheets.
Ready-to-import files
Files built to your own import rules, so they load straight into your ERP with no reshaping.
- New items, price updates and inactivation files in your ERP's layout
- Your SKU prefixes, naming conventions and units
- Your markups and price tiers applied automatically
- What Changed report, checked against your ERP export
Best for dealers who want price updates handled end to end. Includes a one-time setup.
Vendors we already process
Including some of the hardest price books in the industry. We add new vendors every month.
Try it free on two or three of your vendors.
Send us the price lists you find most painful. We'll return clean files and a What Changed report for each, at no cost, so you can judge the results on your own data.