Bring supplier orders into one consistent workbook.

Fictional worked example. These are illustrative inputs, not customer results.

Starting point

Fictional example — not a customer result: A fictional shop supplies four order files with different SKU, quantity and delivery-date headings.

Illustrative delivery

Illustrative output: The workbook aligns agreed fields while retaining source filenames and row references; unknown product matches remain flagged rather than silently merged.

What you receive

• Consolidated Excel purchasing workbook
• source-row map
• missing-data and exceptions report

What we check

Reconcile input/output row counts and quantities; preserve source IDs and currency; verify each field mapping and report ambiguous matches.

Your completed package uses your approved source material and agreed assumptions. This example is not a guarantee of business results.