Vendor Libraries

One priced library per vendor — the catalog your estimates and order sheets draw from. Every item carries where its price came from and when it was checked. Three ways in: add a vendor by website (an ingestion request — the products you name are verified one by one and land in the review tray for your confirmation), add an item by hand (active at once, marked as your entry — use it for prices you actually paid), and add from a photo of a shelf tag or receipt (lands in the review tray; nothing prices from it until you confirm). Items shown as a range carry no single confirmed price and are never used as one — a listing-confirmed range is a real listing whose price varies by variant, while range only means no confirmed price yet. Libraries are re-verified on the monthly catalog cycle.

Libraries are stored on this device in this preview. Internal data: library prices never appear on a client proposal.