Modernize your Pentaho jobs. We’ll handle the move.

Our Pentaho job collects supplier files and runs the transformations behind our reports. Engineering is tied up. Can you preserve the file checks and matching rules, move it, and run it each night?

Mage

Yes. We’ll handle the selected rebuild, check the supplier data, and take on ongoing operation within agreed limits.

  • Preserve file checks, supplier matching and repeat-load rules
  • Check the supplier data and recovery rules before switching
  • Run the selected workflow and flag decisions that need your team
  • Use its data for questions, charts, and approved AI work

Start with one job. We’ll work out the plan with you.

Overview

We do the work. You get on with yours.

Get the supplier data your team needs without another internal Pentaho rebuild.

We handle the implementation

We review the job and file-handling steps, then build the selected replacement workflow.

The work keeps running

We maintain the agreed supplier data workflow and route exceptions to the people who can decide.

Your team uses the results

Check the supplier data, get answers, and make charts with access you control.

Keep supplier files flowing. We’ll handle the Pentaho job.

Your Pentaho transformation prepares the records; the job controls when files are collected and loaded. We rebuild the agreed chain so operations gets the right supplier data each night.

Pentaho supplier job
JobSupplier load
TransformMatch rows
FilesExpected set
After loadFile handling
ResultSupplier table
ForOperations

Trace the file-to-report job. Review the job, transformations, file locations and conditions that decide the next step.

Load each expected supplier file once and check the reporting rows.
Each night
Supplier files
Match rows
Check files

Rebuild the complete file routine. Preserve file checks, supplier matching and what happens after a successful load.

Pentaho
FileOct12.csv
Rows41
Duplicates2
Mage
FileOct12.csv
Rows41
Duplicates2

Check files as well as rows. Compare expected files, record counts and duplicate handling before switching.

Move supplier jobReady for review

Approve the nightly routine. Check the agreed load and file-handling steps, with a fallback before moving the schedule.

Illustrative workflow and sample values. We confirm the installed edition, custom plugins, and scripts needed by the selected job.

We keep it running after the move.

Operations can see which supplier files arrived and were loaded. We run the agreed routine and flag missing files or records that need attention.

Supplier file loadResumed after arrival
Load supplier records
File lateFile load checked

File received · Repeat checked

Repeat the load safely
Agree how to pick up a late file or repeat failed work without loading the same file twice.

Load expected files without repeats
41supplier rows
2duplicates held

File and row checks passed

Catch missing supplier data
Check expected files, supplier identifiers and record totals before updating reporting.

Keep up with supplier files
Plan for busier delivery nights and check the agreed reporting deadline.

Illustrative recovery and sample values. We agree which steps may run automatically, what to check afterwards, and when your team must decide.

Put your data to work.

Ask which supplier files arrived and where records were missing. Make charts and build approved next steps from the same supplier data.

Ask a question and explore the data behind the answer.

General Mage product demos. The workflow examples above are illustrative.

Fits your systems. Keeps you in control.

Choose where your data work runs and who can see or change it.

Illustrative team spaces and review stages.

Your systems

Run where you need it

Run in the cloud or on your own systems.

Your team

Choose who can do what

Set access for each team and approve changes before they go live.

Our support

Expert help beyond the move

Get help with questions, changes, and problems as your needs evolve.

Explore enterprise

Start with one Pentaho job.

Which Pentaho job loads the supplier files your reports need? Share file timing, duplicate rules, and what’s blocking the move. We’ll plan the rebuild and ongoing operation.

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