01
REPORT TYPE
Select Mode
Payment: 6-col → 8-col | Order: 12-col → 16-col
02
INPUT FILE
Drag & Drop your file here
6-column input: Order ID, Payment Reference, Amount, Payment Date…
XLSX
XLS
CSV
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03
OUTPUT SETTINGS
Export Format
No file extension needed
04
PROCESS
Ready — upload a file and click Process Report.
Validates input, applies all transformation rules, and generates the output file.
Records
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Total Amount
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Format
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Duration
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05
DATA PREVIEW
ACTIVITY LOG