Your Next Steps

Start Your First Import

1. Sign In with a verified account in the connected MDS Supabase project.
2. Create an organization or ask its owner to add your Supabase user UUID.
3. Choose a destination template or save your approved custom specification.
4. Upload CSV or flat JSON, or load the built-in sample.
5. Review the recognized header row and column mappings. Use an override if detection is uncertain.
6. Run Data Analysis to inspect missing values, duplicates, numeric summaries, and email domains.
7. Prepare the import with email repair approval off. Review exceptions and suggested repairs.
8. Enter a company domain if needed, approve the missing-domain repairs, and prepare again.
9. Download the accepted import file, rejected rows, exceptions, and transformation log.
10. Review the result against the receiving system’s requirements before importing.

Connect an Agent

Use a verified Supabase access token and your organization UUID with the API specification. Start with header inspection, then analysis and preparation. Access requires organization membership.

Before Paid Launch

Complete an authenticated customer pilot, verify the destination-specific specifications, connect billing and usage limits, and validate retention and support terms. Payment collection remains unconfigured.