Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Import supplier spreadsheets and flag rows that need correction.
Get valid Excel rows into PostgreSQL and a chat report showing how many went in and what needs fixing.
Convert stock exports to CSV and report rows with missing or extra fields.
Your analysts get CSVs from new text exports in a shared folder. A companion report points to source lines that need fixing.
Save a list of web links beside each incoming supplier catalog.
Get a clean list of web links beside every new PDF in your shared folder, including addresses hidden behind clickable text.
Load stock files and record errors that blocked an import.
Keep your PostgreSQL table current as CSV files arrive, with a row count or a clear reason when an import needs attention.
Convert stock workbooks to CSV for distributor handoffs.
Get a CSV and row count from the worksheet you choose when your team uploads an Excel file to the handoff folder.