Align calendars, import records, verify file transfers. 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.
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.
Match buyer accounts by ID before updating customer records.
See new and changed customers in your list, plus a report of entries needing your review after a JSON export.
Send ad inquiries from business buyers to their account owners.
Your sales rep gets a clear inquiry and a CRM link. Existing customers keep their account context, and the ad campaign stays visible.