Monthly ProcessingIMP-01

Upload Source File

Upload and validate an Excel/PDF input for the selected period. Original files are retained unchanged by the backend.

IMP-01
Frontend demonstration. All examples are synthetic. Save, upload, calculate, approve, export and permission actions are UI simulations until connected to authenticated PHP services.
Required monthly types
5
Received
5
Accepted
5
Pending
0

Upload source workbook

Choose the input type and intended period before validating.

Source versioning
No file selected. All uploads here are previews; no file leaves this device.

For Retail, only mapped calculation/validation fields are persisted in MySQL. The entire original uploaded workbook remains in private storage for audit.

Input requirements

Source handling rules from the handover specification.

Retail SalesMap source column names, detect PAYMENTS_AFTER_<MONTH> dynamically, retain selected required fields.
Data SalesLegacy .xls is supported in the backend after its actual mapping profile is confirmed.
CollectionExclude subtotal/grand-total rows; preserve necessary AM-level fields.
RevenueImport AMM / REBMM, monthly and YTD achievement values.
Solution ProfitValidate partner/expert profit, mapping and coordinator inputs.

Latest source versions

Illustrative, immutable source-file history.

Period detail
Source typeVersionFileStateAction
Retail Salesv2Retail_Sales_Aug_2026.xlsxConfirmed
Data Salesv1Data_Sales_Aug_2026.xlsConfirmed
Solution Profitv1Solution_Profit_Aug_2026.xlsxConfirmed
Collectionv1Collection_Aug_2026.xlsxConfirmed
Revenuev1Revenue_Aug_2026.xlsxConfirmed