StyleKorean — Backlog

Run a new comparison

Account name *

Logged into every output row so the backlog is self-describing.

SO file (.xls) *

Drop the SO file here, or click to browse

Sales Order — what the customer ordered.

PI file (.xls) *

Drop the PI file here, or click to browse

Proforma Invoice — what the supplier confirmed.

Output target

View in browser

Render Summary, Backlog, and Reconciliation here. Download CSVs as needed.

Create new Google sheet

Will create: "Backlog — {Account Name} — {SO#} vs {PI#} — {today}"

Update existing Google sheet

Paste a Sheet URL or ID; the Summary and Reconciliation tabs are rewritten each run. The Backlog tab accumulates — new backlog rows are appended so you can track recurring shortages over time.

Run a new pre-order reconciliation

Account name *

Stored on every output row so the reconciliation is self-describing.

Initial pre-order list (.xls / .xlsx) *

Drop the initial pre-order file here, or click to browse

The pre-order list you originally sent out — the baseline.

Client's requested pre-orders (.xls / .xlsx) *

Drop one or more client request files here, or click to browse

One or many files per client — each client's response to the pre-order. Drop multiple files; we'll keep them all.

Company's current stock list (.xls / .xlsx) *

Drop the company stock file here, or click to browse

Latest on-hand stock from the company — what's actually available to fulfill.

Order pipeline — coming soon

The tab is wired for input. Once we lock in what the three files look like, we'll plug in the reconciliation logic — allocate stock to client requests against the initial pre-order, and surface gaps & over-asks.

Upload your data

Upload SaleslistDetail (sales transactions, .xls) and Stock (current inventory snapshot, .xls). Files are parsed in your browser — nothing is sent to any server. Once uploaded, results are cached locally so you don't have to re-upload on every visit.

SaleslistDetail (.xls) *

Drop the SaleslistDetail file here, or click to browse

All sales transactions. The file is large (≈ 200 MB) — first parse takes about a minute.

Stock (.xls) *

Drop the Stock file here, or click to browse

Current inventory snapshot. Small (≈ 1-2 MB) — parses instantly.

Backlog

Run a new comparison

Progress

Order

Run a new pre-order reconciliation

Order pipeline — coming soon

Analytics

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