Overview
Use supported file-processing utilities and verify their downloadable results.
Before you begin
Tools require their permitted role, often admin/accounting-manager. Prepare the input format requested by the selected tool. Extraction results need review before use as financial source data.
Main task
- For SKU Matching, select the available brand and upload the supported workbook with the requested description column; review matches and download the result.
- For Inventory FIFO Calculation, upload the tool’s supported input, review calculation errors, and download the workbook.
- For PDF Table OCR, upload a PDF and inspect extracted tables; download the Excel result. Optional OpenAI fallback requires appropriate configured/supplied access and is restricted in guests.
- For Mutasi Bulk Converter, upload supported bank files, inspect filename/account checks and overrides, then review converted output.
- Keep the result reference and validate totals, dates, identifiers, and format before passing files to another workflow.
Check the result
These utilities produce reviewed downloads. SKU matches, OCR extraction, and upload-driven FIFO calculations do not themselves post inventory or financial transactions.
If something goes wrong
Missing SKU source data, unsupported file types, unreadable scans, input-column errors, and filename conflicts require correction. An expired or inaccessible download token requires a new authorized run, not an arbitrary filesystem path.