Skip to main content

Core Components

Provides an interactive, step-by-step user interface. Users select their company, define filters, and upload files.Supports two modes:
  • Single Processing Mode — processes one company’s inputs for a specific location
  • State Consolidation Mode — merges multiple locations/companies for a state into a single sheet, with Document Summaries (e.g. cancelled invoice counts)
Instead of hardcoded rules, each company (e.g. Britannia, Godrej, Sunpure) has its own SOP configuration file inside the sops/ directory.The SOP controls:
  • Which files are required for upload
  • Standard column definitions
  • Custom logic rules
The main application flow never changes — only the injected SOP does.
  • Fast, memory-efficient Excel/CSV parsing via pd.read_excel and pd.read_csv
  • Column standardization — maps varying vendor column names to a standard set
  • VLOOKUP-style matching using dictionaries and Series.map() — avoids JOIN operations that could accidentally duplicate rows
Automatically maps shorthand units in raw data (e.g. PCS, KG, Ltr) to standardized full-form outputs required by downstream GST systems.

Design Rules