Hold possible duplicate invoices, link repeat quotes, check purchase forms. 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.
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.
Catch missing and duplicate IDs before roster data moves on.
You get a clean CSV from revised Excel rosters, plus a matching list of rows to correct in your shared handoff folder.
Keep monthly data deliveries checked and easy to find.
Get a dated CSV and row count in your shared folder every month, or an error note explaining why the export stopped.