Distributors buyer packet
Catch spreadsheet changes before they become customer, purchasing, or warehouse problems.
Use this packet to evaluate Partrek for manufacturer price lists, quote exports, active handoffs, duplicate part checks, and review-ready reports.
Distributor sales, pricing, purchasing, branch, and operations teams
What usually breaks
- new price lists arrive while quotes and POs are still moving
- customer requests, supplier quotes, and branch exports use different columns
- duplicate SKUs, unit changes, and missing prices get cleaned up manually
- sales, purchasing, and operations need the same changed-line context
How to test Partrek
- 1. Run Price List Check on old and new price files
- 2. Use Quote Cleanup before comparing messy customer or supplier exports
- 3. Run BOM Compare or Quote Compare when the handoff includes revised material
- 4. Create a Review Pack for changed rows that need links, notes, status, or assignees
Review Packs angle
Partrek shows what changed. Review Packs show what your team checked before acting on it.
Review Packs help distributor teams carry source links, notes, and review status with affected rows so sales, purchasing, and operations can see what was checked before acting.
Proof assets
Buying checklist
- test one real manufacturer price-list update
- test one messy customer or supplier quote export
- confirm missing price, unit, currency, and pack-size review behavior
- compare the Partrek report against the current Excel workflow
Safe evaluation notes
Partrek is decision-support for user-provided spreadsheet exports. Browser-local processing is the default for verification workflows. Review files, assumptions, source links, and exported reports before purchasing, staging, quoting, or handoff.