Create purchase records from uploaded CSV files in folder
Create purchase records from uploaded CSV files in folder
Your vehicle purchase CSVs in a folder create inconsistent rows and duplicate VINs that slow reconciliations. It standardizes fields and adds deduplicated rows so reporting stays accurate same day.
Overview
When CSV purchase dumps land in a folder, duplicate VINs and inconsistent rows stall reconciliations and delay billing. This workflow converts each dropped CSV into deduplicated, standardized ledger rows so your operations and billing teams get accurate records same day and can close reconciliations faster.