Define the request structure
List SKUs, specifications, and units of measure. Add fields for VAT, batch, delivery, and lead time where the supplier publishes them.
For procurement teams, manufacturers, and wholesale departments
Collect supplier offers so a price per box is not compared with a price per piece. Spend less time copying rows and more time assessing the terms.
One catalog quotes a price excluding VAT, another quotes a whole package, and a third requires a minimum order. Manual comparison is difficult, and mistakes enter the purchasing budget.
Start with a small sample. Then control the rules, frequency, and result.
List SKUs, specifications, and units of measure. Add fields for VAT, batch, delivery, and lead time where the supplier publishes them.
Configure catalog collection and unit processing. Match offers by SKU and specifications, not just similar names.
Schedule collection and export. Before ordering, confirm stock, final price, and delivery terms with the supplier.
Your team gets prepared data and more time to make decisions.
Store package quantity and unit of measure separately. Check the price conversion to your chosen unit before using it in purchasing.
VAT, batch size, delivery, and lead time remain visible instead of hiding in notes. Your team sees which terms are known and which need confirmation.
Filter offers by the required criteria and pass a working table to the person approving the order.
Choose fields and processing rules for your task. Each record can retain its source link and check date.
Open the guideIf every component is published, include the calculation in data processing. Confirm separately any delivery fee, volume discount, or other term disclosed only on request.
Collect package quantity, weight or length, and the original price. Define a conversion rule for your catalog and verify it on a trial selection.
Akmelo collects and prepares purchasing data. Approvals, ordering, and accounting stay in your existing system, which receives the export.
Explore an example, then configure your workflow.
An example of aligning SKUs, packages, and sales units before exporting to accounting software.
Start with a small group of items and measure collection and exception-review time.
Choose fields, format, and export rules for the system receiving the data.
Test one source, review the result, and choose how to run it. Expand the process with your team when it works.