SupplierDeltaCompare price lists

Sage workflow

Check Supplier Price Updates Before Entering Them in Sage

Find the rows that changed before preparing your normal Sage supplier price or product-cost update.

Compare Price Lists

Why compare before updating?

SupplierDelta does not need Sage credentials. It simply helps you review the two supplier files so only understood changes move forward.

SupplierDelta keeps the job narrow: two files in, a clear list of differences out. There is no account, database project or system integration to configure.

Practical checks

  • Match on the supplier or product code used in your records.
  • Check pack conversions before comparing per-unit cost.
  • Confirm suspicious movements directly with the supplier.

Price changes

Increases and decreases with percentage movement.

Catalogue changes

New and removed SKUs matched by product code.

Review flags

Large changes and pack-size differences called out.

Compare your files without handing over your systems.

Files are processed locally where possible, not used to train AI and not permanently stored in this validation version. No ERP or accounting-system access is required.

Try the free comparison