Chase unsigned agreements, compare invoices, flag purchase changes. 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.
Export approved data views with hidden fields left out.
Your partner handoff uses the columns and rows you prepared in your saved view. The CSV arrives by email with a row count and field notes.
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.
Keep incoming text exports usable and make rejected rows visible.
Your analysts get CSVs from new text exports in a shared folder. A companion report points to source lines that need 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.
Track customer list changes and review failed imports.
See new and changed customers in your list, plus a report of entries needing your review after a JSON export.