Channel Pirates

Partner ecosystem

Turn Partner Sales Submissions into Usable Data.

Bring point-of-sale data from distributors and channel partners into a consistent process. We develop intake, validation, mapping, and reconciliation workflows so your teams can work with clearer sales information.

Discuss this service
Sales Data Imports portal interface

Flexible Data Intake

Support agreed file formats or system connections, with submission schedules, partner identifiers, and clear ownership.

Validation and Mapping

Check required fields, map product and customer identifiers, and identify duplicate or incomplete records before downstream use.

Exception Management

Give teams a way to review failed submissions, correct mapping issues, and track processing and reconciliation status.

Partner Data Overview

Data Mapping portal interface

How we approach it

From Requirements to a Working Experience.

Profile the Sources

Review representative partner files, data volumes, identifiers, and submission frequency.

Agree on a Model

Define the target schema, validation rules, matching logic, and exception handling.

Connect and Reconcile

Test end-to-end flows and compare processed results against agreed source samples.

Planning together

What We’ll Define
with Your Team.

Your next step

Build a Workflow That Fits Your Business.

Request a Demo