Hold possible duplicate invoices, link repeat quotes, check purchase forms. Every one is ready to run, and you can adjust it in plain language.
Run weekly page checks and log failed sources for follow-up.
Get new and changed rows from the public pages on your request forms every Monday, plus a workbook report of failed pages.
Keep the intake tracking table current with valid submissions.
Keep your tracking table focused on valid form responses, with an email explaining what was added or what needs fixing.