New: The Retail ERP Buyer's Guide, with an RFP question workbook. Get the guide →

One Retail

Product Information Intake

Suppliers submit and maintain their own product data for your team to approve, so new lines reach your catalogue complete, not by spreadsheet.

Suppliers submit and maintain their own product data for approval.

Part of Partner Portals. Switch it on per company and per store; it reads the same master data as every other module.

Suppliers do the typing

Suppliers submit new products and keep their own data up to date.

Approved before it is live

Every submission waits for your team's approval before it reaches the catalogue.

Complete on arrival

New lines reach your catalogue complete, instead of being chased field by field by email.

Straight into the catalogue

Approved data lands in the same catalogue the lanes, shelf labels and storefront read.

What buyers ask about product information intake.

Can suppliers change data that is already live?
Suppliers maintain their own product data, and their changes go to your team for approval, as new lines do.
Do suppliers need a separate system?
No. Product information intake is part of the supplier portal, on the same platform and the same identity as everything else.

See Product Information Intake running on your stores

Bring your formats and your worst Monday. We will show you what it looks like on the platform.