Who this is for
Procurement analysts, operations specialists, consultants, and spreadsheet users comparing public or non-confidential supplier information.
Supplier catalog workflow
Define a comparison schema once, extract repeated product rows, and review the source evidence behind prices, pack sizes, minimum orders, and lead times.
Use public or non-confidential PDFs only. Live-job exports require paid access; the linked example output is a public demonstration download.
Procurement analysts, operations specialists, consultants, and spreadsheet users comparing public or non-confidential supplier information.
Suppliers describe equivalent products differently. Direct copy-and-paste preserves those differences but rarely produces a clean comparison table.
Public catalogs, product sheets, and price-list PDFs that you are allowed to process. Use a separate job when currencies, tax treatment, or commercial terms cannot be normalized safely.
Workflow
Confirm publication date, currency, tax basis, and whether the documents cover the same product category.
Specify supplier SKU, normalized product, pack size, unit price, minimum order, lead time, and any exclusions.
Use relational output when each catalog contains several product lines rather than one summary row.
Check the available source evidence, resolve unit differences, and use the Excel-ready CSV for further spreadsheet analysis.
Fields
Keep the supplier-provided identifier unchanged so each row remains traceable.
A reviewable comparison label, separate from the supplier wording.
The number and unit included in the quoted price, such as 5 reams or 100 gloves.
The listed price with currency and tax basis stated explicitly.
Commercial constraints that can matter more than the lowest listed price.
Worked output
| Supplier | Normalized product | Pack | Price (AUD) | Lead time |
|---|---|---|---|---|
| Northstar | A4 recycled copy paper | 5 reams | 24.90 | 3–5 days |
| Meridian | A4 recycled copy paper | 5 reams | 25.40 | 2–4 days |
Synthetic worked output. Prices and suppliers are fictional and are provided only to demonstrate the comparison structure.
Comparison
| Criterion | Extract workflow | Manual workflow |
|---|---|---|
| Normalization | Supplier wording and normalized comparison labels can be kept as separate fields. | The reviewer invents a convention while copying each row. |
| Repeated records | Relational output can create one row per product line. | Rows are added manually and may be skipped or duplicated. |
| Traceability | Available evidence connects a value with its source page and quote. | A spreadsheet cell may not retain its exact PDF source. |
Example
Download both authored PDFs and inspect the normalized comparison output with source evidence.
Review purpose, results, evidence, and limitations →