Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Validate submitted fields and flag exact corrections before entry.
Turn emailed entry requests into database rows, with a reply that confirms the ID or tells the sender what to fix.
Convert uploaded spreadsheets into CSV files for the next handoff.
Get a CSV and row count from the worksheet you choose when your team uploads an Excel file to the handoff folder.