Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Keep emailed entries accurate by applying field and duplicate rules.
Turn emailed entry requests into database rows, with a reply that confirms the ID or tells the sender what to fix.
Report each batch's imported count and rejected entries for review.
Get valid records into your document collection, plus an import count and a CSV showing which entries need correction.