Load new records, update changed rows, export CSVs. Every one is ready to run, and you can adjust it in plain language.
Log merchandise supplier invoices and archive their source emails.
Your supplier invoices stay easy to find in filed emails, with their details in your invoice spreadsheet.
Import checked store entries and report which rows need fixing.
Your reporting table gets valid new spreadsheet rows every 15 minutes, with import counts and row-specific fixes waiting in the sheet.
Add merchandise supplier invoices to the sheet with source links.
Copy less during vendor invoice management: your spreadsheet gets clear invoice details, and your clerk gets links to the invoice and its row.