Different names
One file says SKU, another says Item Number, and your ERP expects Product ID.
Turn supplier spreadsheets, catalogs, price files, and feeds into data your ERP, PIM, or ecommerce system can actually use.
Your ERP expects one structure. Your suppliers send many. PubMerge defines how each source field should become a valid destination field, then builds a repeatable way to move the data.
One file says SKU, another says Item Number, and your ERP expects Product ID.
Dates, prices, units of measure, categories, and product attributes arrive in incompatible formats.
Files may arrive by email, portal, API, EDI, SFTP, or a process only one employee understands.
Your team spends hours renaming columns, fixing values, and retyping information before every import.
Mapping is more than matching column names. Each destination field may also require formatting, validation, translation, or a business rule before the record is safe to load.
PubMerge makes the source, destination, transformation, and validation rules visible so the integration is not dependent on guesswork.
We examine a sample or redacted vendor file, the destination requirements, and the way the process works today.
Each source field is matched to its destination, including transformations, required fields, defaults, lookups, and rejection conditions.
The data is converted into the required structure and checked for missing values, invalid formats, duplicates, and rule failures.
Test results are reviewed before the approved process is deployed in infrastructure your company controls.
Starting point: New vendor-data workflows begin with a $1,500–$2,500 Vendor Data Audit. Broken or existing integrations begin with a $750 Technical Assessment. Both provide written findings and are credited toward the resulting project if you proceed.
The goal is a clear, repeatable process your company can understand, test, and maintain.
A documented crosswalk showing the source, destination, transformation, and validation rule.
Clear handling for missing required values, unexpected formats, duplicates, and rejected records.
Evidence that the approved mapping produces the expected destination structure.
Written deliverables, exclusions, completion criteria, flat price, and schedule before build work begins.
Vendor data mapping connects each field in a supplier file to the correct destination field and business rule in your ERP, PIM, or ecommerce system.
PubMerge can scope workflows using Excel, CSV, XML, JSON, APIs, EDI, SFTP, scheduled transfers, and portal downloads. The exact method and system requirements are confirmed during review.
Broken or existing integrations begin with a $750 Technical Assessment. You receive written findings and a flat repair quote. The assessment fee is credited toward the repair if you proceed.
Start with a sample or redacted file. Do not send passwords, API keys, customer information, or other sensitive records by email.
Describe the file, the destination system, and what your team has to do manually today. PubMerge will confirm whether the request fits and which review is the right starting point.