Global Product Access Global Product Access
For Retailers, Marketplaces & Distributors

Your vendors' catalogs, live and clean.
GPA handles everything in between.

Every new supplier is another intake project: collecting files, reformatting attributes, chasing updates, and cleaning data that varies by vendor.And so is every new catalog and every product update.Subscribe to each supplier's catalog in Global Product Access once, and their updates reach you automatically: standardized, validated, and complete before touching your systems.Your ERP, your EDI, your workflows: nothing you run today changes.

Before and After

Your vendor base is your source of truth.
It just doesn't arrive that way.

Today, without GPA
  • Every supplier sends data differently: spreadsheets, emails, one-off FTP feeds
  • Someone on your team becomes the data janitor before a product can go live
  • Attribute names vary by supplier; internal effort required to normalize each one
  • When a vendor changes a price or drops availability, you find out when something breaks
  • Onboarding a new vendor is a custom integration project every time
  • Products blocked until a GTIN exists. No support for pre-production items
With GPA
  • Subscribe to a supplier's catalog once; all formats normalized on arrival via attribute aliasing
  • Data arrives validated and complete before it touches your systems. No manual cleanup
  • Field names are mapped to your requirements at the network layer, per supplier
  • Price and availability updates flow continuously. You see changes when they happen
  • New vendor onboarding is a subscription approval, not an integration project
  • GPA supports any ID: GTIN, ASIN, internal SKU, or no ID at all
How It Works

Subscribe once.
Get updates automatically.

Step 01

Discover

Search the GPA network for suppliers already publishing. Request access to their catalog. No setup project for either side.

Step 02

Approve

The supplier approves your subscription. You gain access to their live catalog feed: controlled by them, accessible to you.

Step 03

Sync

Their catalog feeds your systems continuously. Price changes, new products, and availability updates arrive without batch files or chasing.

What It Does For You

Clean data. Before it lands.

01

Standardized on arrival

Attribute aliasing maps every vendor's naming convention to your requirements. You configure your schema once. GPA handles the translation for every supplier, separately.

02

Clean before it corrupts

Compliance validation catches missing required fields before data reaches your systems. Fewer chargebacks, fewer bad listings, fewer calls to support. Bad vendor data left unchecked corrupts your catalog and your customer relationships.

03

Find vendors already on the network

Discovery makes sourcing a subscription request, not a setup project. Suppliers on the network are findable and subscribable without any custom integration work.

04

Synchronized data, not batch files

Supplier data syncs continuously to your PIM, merchandising system, and ERP. Updates arrive when vendors publish them, not in the next batch file or email thread. GPA is the data sync layer between your vendor network and your systems.

05

You can publish downstream too

Retailers who subscribe in GPA can simultaneously publish their curated assortment downstream to external platforms: marketplaces, partner apps, affiliate channels. Same node, both roles.

06

One place for the relationship

Access approvals and coordination are tied to the catalog, not scattered across email threads. Vendor communication lives where the data does.

At Every Scale

Whether you have fifty thousand vendors,
or five hundred,
or five.

Bad vendor data is not a big-retailer problem. It is every retailer's problem, and cleaning it up only gets harder as you grow. Good hygiene now compounds later.

Enterprise & Marketplace

Onboard thousands of suppliers without thousands of integration projects; all governed centrally and clean on arrival.

Lean & Regional Retailer

Add vendors without a spreadsheet swamp. Onboard new suppliers in hours, not weeks.

Specialty Retailer

Hit launch windows with category-ready data that's complete before it enters your system.

Start with one vendor category. Everything else keeps running.

Start with new-vendor vetting, or one category. Route just those suppliers through the network. GPA connects incoming vendor data to the systems you already run. Your ERP and EDI connections keep operating, with cleaner data feeding them.

One source of truth
across the order-to-cash lifecycle.

Tell us what vendor data is costing your team.
A real conversation, not a sales gauntlet.

Let's Talk ›