Every one is ready to run, and you can adjust it in plain language.
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.
Convert incoming workbooks to CSV and flag unusable sheets.
Get a CSV and row count from the worksheet you choose when your team uploads an Excel file to the handoff folder.
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.
Mark doubtful or duplicate contact emails for review.
See which new contact emails are usable for outreach. Review uncertain addresses and duplicates before anyone sends a message.
Check export rows before loading them into the analysis table.
Get fresh website activity in your analysis table, with an import tally and a report of rows that need fixing.
Check required answers and IDs before importing form responses.
Keep your tracking table focused on valid form responses, with an email explaining what was added or what needs fixing.