Samples
Public sample files you can inspect before signup.
Start with downloadable evidence, not a signup wall. Explore five synthetic sample packs across operations, CRM, finance, and accounting migration work.
This gallery is generated from the public proof manifest, so every listed pack points to concrete files under /samples.
warehouse_messy_data.csv
Public sample cleanup pack
18
source rows
15 rows exported
43
cell fixes
values normalized
4
conflicts
kept for review
Before
After
Why
sku-1001sku_1001SKU normalized
03/14/262026-03-14Date standardized
NY whseNew York DCLocation standardized
Operational Clean Export
15 usable rows for day-to-day spreadsheet work
Compliance-Safe Export
Emails masked and notes restricted
Reporting Package
4 supplier conflicts need review
AI Package
Direct PII remains in source notes
Audit Trail Bundle
Source, transforms, checks, and caveats
Downloadable proof package
The sample page includes source data, clean export, target readiness, mapping, duplicate decisions, before/after diff, change notes, and audit trail report.
Warehouse cleanup
Messy inventory CSV to clean output package.
This sample includes source data, clean export, target readiness, mapping, duplicate decisions, before/after diff, change summary, and audit trail report.
Sample gallery
Multiple file types, same evidence standard.
Each sample includes source data, clean export, target readiness, mapping, duplicate decisions, before/after diff, change notes, and audit trail report.
Product/SKU/inventory cleanup pack
Warehouse inventory
Inventory CSV with duplicate SKUs, mixed dates, PII notes, summary rows, and supplier conflicts.
SKU, UOM, inventory quantity, duplicate-product, and stock-caveat proof.
Inspect 13 files
Customer/contact cleanup pack
CRM contacts
Contact export with duplicate people, invalid emails, region normalization, phone numbers, and AI blockers.
Dedupe, name/email/phone normalization, missing-field flags, and CRM/accounting contact readiness proof.
Inspect 13 files
Vendor/supplier cleanup pack
Vendor master
Finance vendor list with aliases, payment terms, tax IDs, bank references, and review-worthy conflicts.
Vendor name, tax ID, address/payment-term, and duplicate supplier proof.
Inspect 13 files
Invoice/payment cleanup pack
Invoice/payment
Bookkeeper export with duplicate invoices, mixed dates, payment reconciliation gaps, and ERP readiness blockers.
Amount/date/status parsing, duplicate invoice detection, partial-payment caveat, and target invoice readiness proof.
Inspect 13 files
Finance/opening balance pack
Finance opening balance
Chart-of-accounts and opening-balance export with QuickBooks/Xero readiness reports and AR/AP caveats.
Chart-of-accounts, trial-balance, AR/AP aging, and opening-balance readiness proof.
Inspect 13 files
Use sample proof before uploading your own file.
Inspect the public sample first, then create a workspace when you are ready to test your own recurring file.