Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Bring approved records into the target table and report rejected rows.
Get approved records into your target table and a dated report showing which rows transferred or need fixing.
Load valid website activity for analysis and flag rejects.
Get fresh website activity in your analysis table, with an import tally and a report of rows that need fixing.