Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Align submitted answers in CSV columns and flag missing fields.
Get a downloadable CSV after your form closes, with the entry count in its name and missing answers and possible repeats flagged for review.
Check incoming record batches and flag entries that need correction.
Get valid records into your document collection, plus an import count and a CSV showing which entries need correction.
Find approved rows with missing fields in each transfer report.
Get approved records into your target table and a dated report showing which rows transferred or need fixing.
Keep duplicate identifiers out of the tracking table.
Keep your tracking table focused on valid form responses, with an email explaining what was added or what needs fixing.