Your sales catalogue builds itself from purchase entries

What you get

A product arrives in your billing software as shorthand and leaves as a listing — proper name, description, pack size, category, brand and photo. It happens on every new supplier and every new product, without anybody being assigned to it. Onboarding a new supplier stops being a week of somebody's life and becomes a session.

What it replaces

Someone sitting with a spreadsheet, working out that SOFT 100ML is a 100ml bottle of a particular dishwashing liquid, typing a description, finding a photo, and repeating that several hundred times per supplier. It is the least interesting work in the business, which is why it never gets done and the catalogue stays unsellable.

How it works

Each entry is read and a full listing proposed, field by field, with a confidence on each. A deterministic check requires the fields that matter before anything can go live; where the system cannot identify a product it leaves the field empty rather than guessing. A person confirms against the pack photo. The same pass keeps the brand list clean, which is where catalogues usually rot.