Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Apply import rules to incoming entries and catch duplicate keys.
Turn emailed entry requests into database rows, with a reply that confirms the ID or tells the sender what to fix.
Validate incoming Excel records and report fixes to the owner.
Get valid Excel rows into PostgreSQL and a chat report showing how many went in and what needs fixing.
Import each incoming CSV once and record its result.
Keep your PostgreSQL table current as CSV files arrive, with a row count or a clear reason when an import needs attention.
Import valid business records and file errors beside each batch.
Get valid records into your document collection, plus an import count and a CSV showing which entries need correction.