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Paid service · Free demonstration - A clearer path from supplier file to catalog.

Catalog Desk prepares simple supplier spreadsheets for Shopify agencies and merchants. Agree the mapping, separate the exceptions, and review what would change before anyone touches a live store.

Paid pilot · Suitability review required

R950 once. One file. An agreed scope.

Up to 200 simple physical-product rows, one supplier CSV, one mapping and one revision. A three-business-day delivery target starts only after complete inputs and written scope acceptance. The final quote confirms any applicable tax before payment.

Not a self-service importer. Variants, inventory updates, live publishing, guessed markups, image licensing and custom integrations are excluded. XLSX or other formats require suitability review and conversion agreement; they are not accepted automatically. No guarantee of import success or increased sales.

Request a pilot suitability check

See what a review catches.

This is a fixed synthetic walkthrough, not a client case study or an upload tool. Our 14-row example separates seven reviewable rows from seven quarantined rows. Four existing rows have changes to review, two match the baseline unchanged, and only one row becomes a new-product draft. Existing-price changes are never an overwrite file.

Synthetic example · Draft for review

Clear new product

Supplier SKU
NEW-007
Supplied value
35 ZAR

A unique SKU and explicit price/currency allow a new-product draft. It is not published and still needs customer approval.

Download a safe seven-row synthetic supplier example (CSV)

This supplier-format sample is not a Shopify import file. It omits the unsafe and ambiguous test rows.

Email-first onboarding. Decisions stay visible.

  1. 01

    Request a suitability check

    Tell us about your file and workload below. No payment, upload or booking at this stage. We reply by email; a call is not required.

  2. 02

    Agree the scope and mapping

    If suitable, we arrange an agreed secure transfer for an authorised sample. You confirm column mapping, currency, retail-versus-cost prices, tax and pack quantities in writing.

  3. 03

    Approve the quote before paying

    You receive the fixed scope, delivery target and service terms before a Faseelus invoice. Checkout is not enabled on this page.

  4. 04

    Review the preparation pack

    Receive exceptions, change records and applicable draft-product files. Ambiguous values stay on hold. You review the pack; we do not modify your live store.

Start with the file, not a sales call.

Share the shape of the work. Do not include supplier files, customer information, passwords, payment details or API keys. This request reaches Faseelus’s existing business inbox; it is not a purchase or an accepted booking.