SME workflow packs

Five workflows. Files your team already uses.

Start with contacts, vendors, products, invoices, or finance files. Rowva applies checks and outputs that match the business job.

Choose the file family

Specific repairs. Normal business outputs.

Choose the recurring job, then inspect the input shapes, repair boundary, business files, and target readiness path before you upload.

Choose a workflow

Selected workflow

Customer/contact cleanup

Normalize names, emails, phones, and companies; separate duplicates and missing identity fields.

Target-aware

Input

CRM exports · customer lists · contact spreadsheets

Safe repair

Normalize what is supported. Keep uncertain rows separate.

Client handoff

Business files, review rows, and target evidence.

What the client receives

  • clean contacts CSV
  • Excel review workbook
  • duplicate decisions
  • target mapping guide

Readiness targets

QuickBooks OnlineXeroGeneric CRM CSV

A target label appears only with its readiness evidence and exact blockers.

Target truth

A clean file is not automatically import-ready.

Every selected target receives its own status and exact blockers. Clean CSV and Excel can remain useful even when a target package is blocked.

Ready

Use it

Partial

Review first

Blocked

Fix exact blockers

Unavailable

Not generated

Start with the file that wastes time every month.

Leave with business files your team can use and proof you can inspect.

Open Rowva