Batches
Daily spreadsheet operations
Run the daily production workflow here from start to finish: upload the spreadsheet, validate it, run the batch, review any blocked rows, rerun only the rows you resolve, and finish with a clean closeout summary. Spreadsheet authority, seller scoping, quality gates, and audit trails stay enforced throughout.
Supported columns: A=`Date`, B=`Item Number`, C=`URL`. Column B overrides auto-numbering when present. Leave the row field blank to process every valid spreadsheet row; set a row number only when you want to pin a single authoritative row.
Selected seller for the next batch: none · active runtime seller: none · changing the seller after validation requires a fresh validation before run.
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