Automation that merges supplier stock files with mismatched columns, applies margins, filters to each client's specs, and reports on what is not selling.

A mapping layer reads each supplier's format and resolves it to one internal schema, so mismatched column names and orderings stop being a manual problem.
Margin rules are applied on merge, and each client's spec — shape, size, colour, clarity, price band — is stored as a filter that produces their list on demand.
Every stone carries its intake date, so the system reports what has been held longest and what that represents in tied-up capital.
Sale dates are measured against intake dates and grouped by cut, turning a gut feeling about what moves into a number the buying decision can use.
Payment schedules are recorded against the sale, and anything past its due date is flagged automatically rather than remembered.
Built around the aggregation bottleneck first, analytics added once the data was clean
We do this as ai automation work. Tell us what your process looks like today and we will tell you what it would take.