Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Load valid Excel rows into the database and report rejected rows.
Get valid Excel rows into PostgreSQL and a chat report showing how many went in and what needs fixing.
Start analysis from usable CSV rows and review source line errors.
Your analysts get CSVs from new text exports in a shared folder. A companion report points to source lines that need fixing.
Combine weekly extracts and count exact duplicates removed.
Get a downloadable CSV from your teams' weekly extracts when the files are usable. See what needs attention in a summary beside it.
Load new CSV data into a table and flag failed imports.
Keep your PostgreSQL table current as CSV files arrive, with a row count or a clear reason when an import needs attention.
Extract report tables into CSV files ready to analyze.
Your teammate gets CSV files from your recurring report PDFs, plus a note showing which cells need a closer look.