Getting StartedCreate an account first, then log in with the registered email and password to access the workspace.
Account & LoginUse the exact email and password used during signup. An unregistered email or incorrect password will not allow access.
Upload Source FileUpload the client/source spreadsheet in CSV, XLSX, or XLS format. This is the dataset you want to validate.
Upload Reference FileUpload the reference/comparison spreadsheet in CSV, XLSX, or XLS format. Both files are required before configuring validation.
Match Key FieldsSelect one or more fields that identify the same record across both datasets. Multiple selected fields form a composite match key.
Fields to CompareSelect the fields that should be checked after matching records. Text, numeric, date, and blank-value differences are reported exactly.
Run ValidationAfter both files and required fields are selected, run validation to identify mismatches, missing records, reference-only records, blanks, and duplicate keys.
Validation ResultsReview the record-level findings and summary counts for rows checked, matched records, total issues, high-severity issues, and missing/reference-only records.
Standardized Issue LogReview each finding with its row, key, field, issue type, source value, reference value, severity, and standardized reason.
PDF ExportAfter validation, use the PDF export option to generate the formatted Validation Report containing the summary and standardized issue log.
Plans & BillingOpen Plans & Billing from the top-right menu to view One-time payment for the current validation project. Pricing starts at $149.
PaymentsFor a paid plan, complete checkout through the configured payment gateway. If a payment or subscription is not activated, contact support.