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Have a complex or technical project? Describe it here. The listed packages are starting points; feasibility and a custom scope are reviewed before agreeing the work.

What do the file types and technical terms mean?
PDF
A document you can read in a browser or PDF reader.
CSV
A plain spreadsheet file. Open it in a spreadsheet app to see rows and columns.
TXT
A plain-text checklist or template. Open it in a text editor or copy its text.
SOP or procedure
Step-by-step instructions for a task.
CRM
An app used to organize customer or contact records.
Workflow
The steps that move a task from start to finish.

To download a file, select its download link. It may open in your browser or appear in Downloads. If the browser asks, choose where to save it. A download is not a project order.

Files, checks and scope

Product-catalog import preparation

Receive a product file arranged to match one agreed import template, with supplied titles, product codes and option values standardized under approved rules, plus a list of missing or conflicting details.

Custom quote
Initial scope: up to 100 variant rowsOne target template · Normalized titles, SKUs and options + missing-data report · One preference revision
Ask about this

Scope and price agreed first · Finished work approved before payment

Details on this page
  1. What you receive
  2. Price and scope
  3. What to provide
  4. How the work is checked
  5. What is outside this package
  6. Inspect a fictional example
  7. What can be automated
  8. Approve the finished work before paying

What you receive

  • A prepared product/variant file for one agreed destination template.
  • Normalized supplied titles, SKUs and option values, using approved rules.
  • A missing-data and exception report, with one preference revision.

Price and scope

The initial scope covers up to 100 variant rows and one target template. The price is quoted after the source and destination requirements are reviewed.

A variant row is one sellable option combination. Product and variant relationships must be checked before any import. The initial service prepares the file; it does not publish or update products.

What to provide

  • Authorized supplier data and the destination template or import specification.
  • Confirmed product facts, prices, SKU rules, option definitions and approved image links.
  • A reviewer for missing specifications, duplicate SKUs and ambiguous variant relationships.

How the work is checked

  • Account for every source row and validate required fields.
  • Check SKU uniqueness, option combinations and parent-product relationships.
  • Hold missing facts and conflicting rows instead of guessing.

What is outside this package

Invented specifications, pricing strategy, image licensing, SEO guarantees and production imports are excluded. A generic sample is not proof of compatibility with a specific commerce platform.

Inspect a fictional example

See the inputs, rules, output and open questions in a clearly labeled demonstration.

View the worked example

What can be automated

Field mapping, text formatting, duplicate-SKU checks and required-field validation can follow repeatable rules.

A person reviews the exceptions and agreed checks before delivery. Automation does not approve business decisions or expand access to your systems.

Approve the finished work before paying

Start with a brief description and a redacted or fictional example. Scope, required inputs, timing, fees and revision allowance are confirmed in writing first. I prepare the finished work for your review. You approve the whole finished project before payment is requested. Editable originals, source files and the agreed final handover follow confirmed payment.

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