Hold possible duplicate invoices, link repeat quotes, check purchase forms. 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 committed import counts and row errors for each file.
Get valid Excel rows into PostgreSQL and a chat report showing how many went in and what needs fixing.
Record the row count or error for each incoming file.
Keep your PostgreSQL table current as CSV files arrive, with a row count or a clear reason when an import needs attention.
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.