Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Import team spreadsheets and send each owner the result.
Get valid Excel rows into PostgreSQL and a chat report showing how many went in and what needs fixing.
Attach verified packet files before handing requests to reviewers.
Your internal reviewer sees current packet files alongside the form answers, while your team can resolve missing files before sign-off.
Send incomplete approval requests back with a list of missing files.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.