OrderBridge — intake checklist

Price: $119 USD once, no automatic renewal.
Scope: Normalize up to five supplier CSV or Excel order files totaling 2,000 rows and 30 columns into one purchasing workbook
Inputs: Readable supplier files; desired output fields; identifier rules; approved unit and currency conventions; expected totals
Deliverables: Consolidated Excel purchasing workbook; source-row map; missing-data and exceptions report
Not included: Purchase placement, supplier negotiation, currency conversion without approved rates, speculative SKU matching, account integration

Five-business-day target after verified payment and complete inputs. Two in-scope revision rounds, each within 14 days of the latest delivery. One new package per product per calendar month. Ten source files, up to 8 MB each. Share only authorized material; remove passwords and unnecessary personal data.