How it works

Upload → detect → approve → clean → report — and signed off.

One workflow, five deliberate steps. Each step has its own screen and its own approvals. Nothing happens without you.

STEP 01

Create the audit

Give the analysis a name. Upload a CSV, XLSX or XLS. DataForge previews the file and shows the maximum file size and row limit up front.

STEP 02

Confirm the columns

DataForge identifies probable column types — date, customer, product, category, revenue, cost, quantity, region, status. You can override any classification before the audit runs.

STEP 03

Pick the report objective

Sales Performance, Revenue Analysis, Customer Analysis, Product Performance, Operational, or General Business. The audit and the report both adjust to the objective.

STEP 04

Run the audit

Every row is checked for missing values, duplicates, formatting drift, invalid values, calculation mismatches, category inconsistencies, statistical anomalies and date or currency drift.

STEP 05

Review corrections

Every issue shows the row, the column, the current value, why it was flagged, the suggested correction, and a severity. Approve, ignore, or edit manually.

STEP 06

Generate the report

DataForge produces an executive summary, key metrics, charts, findings, risks, opportunities and a prioritised action plan — computed from your approved, cleaned dataset.

STEP 07

Download and share

Download the cleaned spreadsheet, download the report as a PDF, or come back later. Your original file is always preserved, unchanged.

Ready to walk through the workflow?

Sign up and try it on your own file.

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