Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Apply import rules to incoming entries and catch duplicate keys.
Turn emailed entry requests into database rows, with a reply that confirms the ID or tells the sender what to fix.
Validate incoming Excel records and report fixes to the owner.
Get valid Excel rows into PostgreSQL and a chat report showing how many went in and what needs fixing.
Import valid business records and file errors beside each batch.
Get valid records into your document collection, plus an import count and a CSV showing which entries need correction.
Copy approved records each workday and reconcile transfer exceptions.
Get approved records into your target table and a dated report showing which rows transferred or need fixing.