SI Data Ops

Supplier feeds, spreadsheets and finance data that stay correct.

Product and finance data that stops breaking.

Pick the data job, see exactly what done means, then request it. Each outcome has a scope, exclusions and acceptance checks, from repairing one feed to watching an import every day.

Problems we are asked to fix

Supplier feeds and product data

Feeds that change shape, prices that mean the wrong unit, catalogues that drift from the supplier's file.

Accounting and payment data

Invoices, payouts and spreadsheets that must agree with the accounting system. Software integrity work, not accountancy or tax advice.

Check it yourself first

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How it works

  1. Describe it. Tell us the result you need and the systems involved. No passwords or customer records.
  2. We check fit. We read your enquiry against the outcome's eligibility and stop conditions, and say plainly if it is not a fit.
  3. Scope and price. We confirm the scope, the checks that define done and the price before any work starts.
  4. Safe access. Only after agreement do we arrange secure access to a test copy, never your live keys.
  5. Work and checks. We do the work and show the before and after evidence the outcome promises.
  6. Sign-off, then payment. Fixed jobs are paid after you sign off that the agreed checks pass.

Honest limits

Describe what you need

Enquiry about: SI Data Ops enquiry. Page: /.

A public HTTPS link only, without login details, query strings or fragments. No code or logs.

Sending emails your enquiry and contact address to our team through our mail provider (Resend). It is not kept in a website database. Do not send passwords, keys, recovery links, confidential code or customer records. Your contact email is unverified; nothing is ordered, charged or reserved. Privacy notice.

An enquiry is not an order. We assess fit and agree scope, safe access and terms before any work. Prefer email? hello@syntheticindustry.ai.