Suppliers submit.
You review. Then it's in.
Every supplier gets a branded portal link. They submit new products with items, documents and assets, validated as they type. Your team reviews in one place, sends comments back, and approves into the catalog. Their work flows in clean. Your inbox stays empty.
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Good evening, Tygo
Here’s an overview of your workspace
Two views. One submission.
Supplier sees
A branded portal
Your colors. Your logo. Your tone-of-voice doc embedded in the help drawer. The supplier signs in and sees only their products, their submissions, their messages.
SUPPLIER_ADMIN · CONTRIBUTOR roles
Submission lifecycle: Draft → SUBMITTED → REVIEWED → APPROVED → IMPORTED
Per-submission messaging thread with your team
Drag-and-drop asset upload · multilingual fields
Retailer sees
One review console
Every submission in one place. Five-tab review, Details, Items, Documents, Assets, Decision. Comment, ask for changes, or approve straight into the catalog where the AI enrichment loop takes over.
Validate as suppliers type · catch bad EANs at source
Bulk approve a submission · partial-approve when needed
Auto-deduplicate attributes against your schema on import
Audit trail of every comment, status change and import
01
Draft
Supplier starts a submission. Saves as they go.
02
Submitted
Supplier signs off. Validation runs.
03
Reviewed
Retailer team comments or approves.
04
Approved
Locked-in payload. Ready for import.
05
Imported
Catalog gets the rows. AI enrichment kicks in.
Akeneo and Salsify are priced for a different kind of buyer.
Open the portal.
Close the inbox.
In a 30-minute walk-through, we’ll show you how NEXERA fits your catalog, your channels and the way your team works, giving you a clear view of how it can simplify your product data from day one.
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