Know exactly
what you are buying.
A focused purchasing data package with a defined price, delivery and revision policy.
Normalize up to five supplier CSV or Excel order files totaling 2,000 rows and 30 columns into one purchasing workbook
- Consolidated Excel purchasing workbook
- source-row map
- missing-data and exceptions report
- Two revision rounds, each within fourteen days of the latest delivery
One payment. No automatic renewal.
Prepare my brief →USD. One new package per product per calendar month. Saving a brief does not charge you.
What to know before starting.
You supply: Readable supplier files; desired output fields; identifier rules; approved unit and currency conventions; expected totals.
Not included: Purchase placement, supplier negotiation, currency conversion without approved rates, speculative SKU matching, account integration.
One new package per product per calendar month. Delivery timing starts once payment is verified and the required inputs are complete. Business outcomes are not guaranteed.
For cancellation, a service problem or refund help, contact support. Read the full terms and refund policy before checkout.
A few useful details.
Will you merge similar-looking products?
Only when your rules identify them as the same item. Ambiguous matches stay separate for review.
When does work begin?
Work starts after verified payment and complete inputs. Delivery is targeted within five business days from that point; clarification can affect timing.
What revisions are included?
Two rounds of in-scope revisions, each requested within 14 days of the latest delivery. A new project, materially different source or expanded scope is not a revision.
How often can I order?
The current service allows one new package per product per customer per calendar month. This is a one-time purchase, not a subscription.
What can I upload?
Up to ten files per file kind, each up to 8 MB. The product's row, page, item and source limits still apply. Do not include passwords or unnecessary personal information.
When will I receive my package?
Our target is five business days after verified payment and complete inputs. Missing sources or clarification can move the start date. Your private workspace shows package status.
Can I ask for changes?
Yes. Two revision rounds are included, each requested within fourteen days of the latest delivery. It must stay within the purchased scope.
What happens at checkout?
One payment. No automatic renewal. You see the price and accept the scope before Stripe takes payment. Monthly Works operates this service and may appear on your payment receipt.