Stop piecing together vendor updates by hand.
Expeditor finds and matches the right data in each vendor’s spreadsheet, then builds one clean, upload-ready file.
Vendor spreadsheets in. One clean open-order list out, ready to upload.
Automated matchingBuyer-reviewed changesChanged dates flagged
Takes the Excel (.xlsx) status sheets vendors already email, in whatever layout they use. Exports one clean CSV that imports into whatever you track in: Excel, Access, Google Sheets, or your ERP.
Two files, one decision that’s yours, one export. Click through at your own pace, or skip it and drop any file below.
Vendor inbox: this week’s status sheets8 files
Processing tray: drag a file here to run it
A sample from the inbox above, or your own .xlsx (2 MB max, click to browse) · Your files are read live by the AI; samples replay a recorded read · Parsed locally · Demo uploads are cleared 7 days after your first upload
No vendor file handy? Download try-me-vendor-status.xlsx, then drag it in from your desktop and the AI reads it live