We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared product feeds with your team.
We need customer files mapped and accepted by our product before go-live. The recurring feed needs to keep working afterwards. Can you build that import and give our team a clear correction list?
Mage
Yes. We’ll build it, check the result with your team, and keep it running.
Choose one workflow to start. We’ll work out the scope and plan together.
Overview
Deliver checked customer imports and recurring product feeds without another internal integration build.
We connect the agreed sources, build the workflow, and check the prepared product feeds with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask which imports need a correction, chart go-live readiness, and build approved onboarding follow-ups from the same data.
For customer implementation and onboarding leaders. Start with the output you need most, then expand when it works for your team.
Build customer imports and feedsConnect customer exports to approved mappings and product requirements. Verify the initial import and recurring delivery.
Review import errorsLink rejected rows to rules. Recheck approved corrections.
Check feed changesCompare files and formats. Flag late or changed columns.
Your product defines what customer data it accepts. We build the remaining customer-file handoff and check the initial import and recurring feed against that result.
Start with trusted recordsReview customer export fields. Keep each customer separate.
Build around your rulesUse approved mappings. Hold unclear changes apart.
Check the resultCheck fields and customer IDs. Confirm the product accepts it.
Approve the launchYour team reviews the result. Keep required approvals.
Keep customer feeds arriving in the accepted format. Rejected rows and changed columns stay visible to implementation owners.
Product feeds rechecked
Recover within the rulesHold the affected feed and refer the changed mapping for approval. Recheck accepted rows before permitted delivery resumes.
Product feeds checked
Check for exceptionsCheck required import fields. Confirm the receiving result.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask which imports need a correction, chart go-live readiness, and build approved onboarding follow-ups from the same data.
Which customer imports still have rejected rows?
Your product stays in place. Access, mapping changes, and customer-specific release decisions are agreed with your implementation owner.
Runs where you need it
Team spaces
Access you control
Your systems
Use agreed sources. Choose where it runs.
Your decisions
Set team access. Review each change.
Our support
Get help with issues. Plan agreed changes.
Tell us what your product feeds must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Explore three ways to take recurring work off your team’s plate.
Prepare client close packs. Keep source gaps visible.
Match ads to invoice inputs. Flag delivery differences.
Prepare shipment records. Flag document gaps.
Prepare customer imports. Keep product feeds current.
Prepare royalty inputs. Match sales and returns.
Prepare campaign audiences. Check mailshop files.
Prepare reporting tables. Check approved definitions.
Prepare project updates. Match job and crew records.
Prepare shipment worklists. Check delivery milestones.
Match sales and payouts. Flag settlement differences.
Prepare school reports. Check attendance records.
Bring site feeds together. Flag missing readings.
Prepare billing inputs. Match meters and accounts.
Prepare funder reports. Keep evidence gaps visible.
Prepare claim worklists. Match payments and reasons.
Prepare daily audit inputs. Match revenue and payments.
Prepare commission records. Match carrier statements.
Prepare custodian records. Flag reconciliation gaps.
Prepare e-billing files. Track rejected invoices.
Prepare payment records. Keep loan worklists current.
Prepare material worklists. Flag supplier delays.
Prepare port-call records. Check declaration inputs.
Prepare campaign reports. Track spend and pacing.
Prepare safety reports. Track missing evidence.
Prepare production reports. Track record corrections.
Prepare settlement records. Flag payout exceptions.
Link samples and records. Flag missing evidence.
Prepare stock worklists. Check replenishment gaps.
Prepare job tickets. Keep status handoffs current.
Prepare roster changes. Check directory differences.
Prepare program reports. Check award-period records.
Prepare payroll inputs. Track required approvals.
Prepare billing usage. Flag record differences.
Prepare meter billing inputs. Keep read gaps visible.
Prepare order worklists. Track backorders and status.