21 Degrees
Internal procurement data upload
Backend: ready

Supplier Price Upload

Upload the latest supplier price file. Accepted formats are CSV, XLSX and XLS. The system will send the file to the pricing backend and update the central product database.

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Drag and drop a supplier file here
or click to choose a file from your PC
Required file columns: supplier, description, and price. Optional columns include manufacturer_code, product_id, and unit. If the supplier column is missing, use the supplier name field above.