We handle the implementation
We review the job and file-handling steps, then build the selected replacement workflow.
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.
Start with one job. We’ll work out the plan with you.
Overview
Get the supplier data your team needs without another internal Pentaho rebuild.
We review the job and file-handling steps, then build the selected replacement workflow.
We maintain the agreed supplier data workflow and route exceptions to the people who can decide.
Check the supplier data, get answers, and make charts with access you control.
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.
Trace the file-to-report job. Review the job, transformations, file locations and conditions that decide the next step.
Rebuild the complete file routine. Preserve file checks, supplier matching and what happens after a successful load.
Check files as well as rows. Compare expected files, record counts and duplicate handling before switching.
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.
Operations can see which supplier files arrived and were loaded. We run the agreed routine and flag missing files or records that need attention.
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.
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.
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.
Choose where your data work runs and who can see or change it.
Runs where you need it
Team spaces
Access you control
Illustrative team spaces and review stages.
Your systems
Run in the cloud or on your own systems.
Your team
Set access for each team and approve changes before they go live.
Our support
Get help with questions, changes, and problems as your needs evolve.
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.