Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Import checked financial entries and flag duplicate rows.
Your reporting table gets valid new spreadsheet rows every 15 minutes, with import counts and row-specific fixes waiting in the sheet.
Import account data from Excel and report rows with errors.
Get valid Excel rows into PostgreSQL and a chat report showing how many went in and what needs fixing.
Load transaction CSVs and flag files that fail to import.
Keep your PostgreSQL table current as CSV files arrive, with a row count or a clear reason when an import needs attention.
Copy approved account records and report gaps in the transfer.
Get approved records into your target table and a dated report showing which rows transferred or need fixing.