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← Back to Rubi PL Rubi PL Pricelist Processing · Product & Scope Overview
Messy vendor pricelists in. Validated ERP loadsheets out.

Rubi PL turns inconsistent XLSX, XLS, and CSV vendor files into clean, reviewed ERP loadsheets. It detects the usable product data, guides your field mapping and pricing adjustments, and shows the proposed delivery before anyone approves it.

Q360 is the first supported destination. Rubi PL compares proposed rows with current Q360 product data so your team can review matched products, new products, changed values, warnings, and fields that should be preserved.

Common File Formats

Upload XLSX, XLS, or CSV vendor pricelists.

Clean Source Preview

Review selected sheets, headers, columns, and product rows before mapping.

Guided Mapping

Map columns, set values, combine text, and apply common pricing calculations.

Q360 Comparison

Compare proposed output with refreshed, read-only Q360 product data.

Review Before Delivery

Resolve warnings and approve the delivery only when it is ready.

Reusable Work

Save mappings, reuse them for later files, and keep every revision.

Cleans Up Messy Sources

Rubi PL detects workbook structure and common spreadsheet noise, then presents the usable sheets, columns, and rows as a consistent source preview. Your team reviews the result before any mapping begins.

Header detection Sheet selection Useful-column review Normalized source preview

Maps Source Columns to ERP Fields

Copy one or more source columns, set fixed values, clean and combine text, or calculate pricing. The workbench previews the mapped result so adjustments can be checked as they are applied.

Copy and set value Combine and reshape text Markups and discounts Margins, percentages, and averages

Shows the Exact Proposed Output

Before delivery, Rubi PL builds the proposed Q360 output and surfaces validation warnings. Operators can review what will be included without opening and reconciling several intermediate spreadsheets.

Output preview Required-field checks Warnings by row Approval gate

Compares Against Q360

A read-only Q360 connection supplies the latest available master data for comparison. Rubi PL separates matched and new rows, highlights changed values, and lets the operator preserve selected Q360 fields.

Matched and new products Price and cost changes Preserved fields Refresh status

Prepares Approved Deliveries

Once the review is complete, an operator explicitly approves and downloads the Q360 loadsheet files. Each approved delivery keeps the source file, mapping decisions, output, and history together.

Explicit approval Three Q360 import files Source and output history Delivery provenance

Reuses Mappings and Tracks Revisions

Approved mappings can be saved, reused, archived, and audited. When a vendor sends a replacement file, Rubi PL creates a revision, preserves the original delivery, and surfaces mapping changes that need review.

Saved mappings Repeat vendor updates Revision history Mapping drift review
The Rubi PL workflow
1
Upload

Add the vendor XLSX, XLS, or CSV file and keep the original source with the work.

2
Source

Review the detected structure, selected sheets, cleaned columns, and usable product rows.

3
Map

Connect source columns to destination fields and apply the needed values, adjustments, and calculations.

4
Deliver

Compare with Q360, resolve warnings, preserve selected fields, approve, and download the loadsheets.

Q360 First supported NetSuite Roadmap QuickBooks Roadmap Odoo Roadmap D-Tools Roadmap Improoved Roadmap
Q360 is the first supported output destination, not the permanent center of Rubi PL. Additional destinations are planned, with order and timing shaped through customer feedback.
What we configure during guided onboarding
1
Workspace and users

Set up the customer workspace and the people who will prepare and approve pricelists.

2
Q360 reference connection

Configure the read-only connection used to refresh product data for comparison.

3
Starting mapping

Use a real vendor file to establish the first source and destination mapping.

4
Delivery review

Walk through warnings, comparison results, preserved fields, approval, and loadsheet download.

What you provide
A real vendor pricelist

An XLSX, XLS, or CSV file that represents the work your team handles.

Your Q360 field requirements

The product and pricing fields your import process relies on.

Q360 connection details

Read-only access for refreshing master reference data.

Review owners

The people responsible for checking mappings and approving deliveries.

Connected-System Actions

Reviewed updates and cleanup in connected systems, beginning with Q360.

Reviewed PDF Intake

Support for product and pricing data supplied as PDF pricelists.

100+ AV Vendor Mappings

More than 100 independently validated standardized mappings for leading AV vendors.

Master Catalog

Discover and pull approved product records without beginning from a pricelist.

Buy and Sell Marketplace

An opt-in marketplace for tenants to publish selected overstock for other tenants.

More ERP Destinations

Output support for NetSuite, QuickBooks, Odoo, D-Tools, and Improoved.

Scope notice: The current Rubi PL workflow produces reviewed Q360 loadsheets for operator approval and download. Roadmap items describe planned directions, not delivery commitments or current capabilities. Separately scoped hands-on pricelist assistance is also available from Rubi Works.

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