AI-assisted vendor price-list import

Review extracted colors, thicknesses and costs before applying a catalog.

SlabOS documents an import workflow for vendor files that extracts catalog information into a review table. The process is useful when a supplier changes colors, thicknesses or costs: the operator starts from extracted rows and checks them before applying the update.

Extraction is only one part of maintaining a usable price list. Confirm the target material, units, slab size and pricing meaning first. A vendor cost should not become a retail selling price by accident. Existing colors missing from the new file also need an explicit decision; keeping, flagging and removing them have different consequences for the catalog.

Inputs, outputs and an example to evaluate

Inputs: Materials, colors, thicknesses, pricing levels, fabrication charges and permitted supplier files.

Outputs: A maintained catalog and quote lines based on the selected geometry and pricing context.

Use one sample drawing to compare two customer price levels, then show a reviewed vendor update and the resulting quote.

Scope to understand

The review step remains essential. No row-level extraction accuracy percentage is established by the existence of the import feature.

Public capability guides and product sources

• Countertop price lists, tiers and vendor-file review
• SlabOS ai cfo

Published by SlabOS. Documentation review: September 15, 2026. Basis: Public product and operating documentation. This article is a workflow explanation, not a newly performed product test.

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