PRACTICAL GUIDES
Review supplier price changes without losing the evidence.
These guides cover the narrow job PriceTern performs: comparing two successive lists from the same supplier. They do not compare competing suppliers, convert currencies or update an inventory system.
Start with the workflow
How to compare two supplier price lists explains the inputs, matching key, exceptions and review output.
How to audit a supplier price increase separates listed-price movement from a change in pack quantity.
Check Cin7 Core supplier prices before a CSV import covers a specific export, review and re-import workflow without claiming a Cin7 integration.