Workflow Templates for Google Sheets

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Overview

Workflow templates turn a multi-step data cleaning job into one click. Each template chains Standardize , Smart Deduplicate and Fuzzy Match steps automatically, then writes the results to a new review sheet so your source data is never touched.

Templates are available in three categories: Accounting, E-Commerce and HR / RevOps. They are a Data Nova feature, so every template works exactly the same regardless of your dataset size.

Template Category What It Does Best For
AP Vendor Reconciliation Accounting Matches an accounts payable list against your master vendor table with a confidence score Vendor master data clean-ups and supplier onboarding
Order-to-Shipping Reconciliation E-Commerce Matches orders against your shipping log and flags unfulfilled orders Fulfilment audits and customer support triage
User List Consolidation HR / RevOps Merges two user lists and flags people who appear in both systems CRM, HR and RevOps system migrations

How to Open Templates

In Google Sheets, go to Extensions > Flookup Data Wrangler > Templates . You will see the template browser grouped by category. Click a template to open its detail view, set your inputs and run it.


How Templates Work

Every template follows the same flow:

  1. Set your inputs. Enter the ranges and column numbers the template asks for. Most inputs have sensible defaults; only the range inputs are required.
  2. Click Run. The template standardises names, flags internal duplicates and fuzzy-matches your records in sequence.
  3. Review the results. A new sheet is created with a review table that shows each source record, its best match, the match score, a status and a confidence label.

Templates are a Data Nova feature and are included in every Data Nova purchase. They consume no credits and respect the unlimited row allowance of your plan.


AP Vendor Reconciliation

Match an accounts payable list against your master vendor table. The template standardises vendor names, flags duplicate entries and matches each AP record to the best master vendor with a confidence score. Results are written to a new AP Vendor Recon sheet.

Workflow

Standardize → Smart Dedupe → Fuzzy Match → Review

Inputs

Field Required Description Default
AP list range Yes The range containing your accounts payable records -
Vendor name column in AP list No Column number holding the vendor name in your AP list 1
Master vendor table range Yes The range of your master vendor table -
Vendor name column in master table No Column number holding the vendor name in the master table 1
Match threshold (0-1) No How strict the fuzzy match should be 0.82

Output Columns

Column Meaning
Source Vendor Name The vendor name as it appears in your AP list
Standardized Name The cleaned vendor name used for matching
Best Match The closest vendor from your master table
Match Score Similarity score of the best match
Status Matched or unmatched
Confidence High, medium or low label derived from the match score

Order-to-Shipping Reconciliation

Match orders against your shipping log and flag unfulfilled orders. The template standardises customer names from your orders export and matches each order to the best record in your shipping log using fuzzy customer matching. Results are written to a new Order Ship Recon sheet.

Workflow

Standardize → Fuzzy Match → Review

Inputs

Field Required Description Default
Orders list range Yes The range containing your orders export -
Order ID column in orders list No Column number holding the order ID 1
Customer name column in orders list No Column number holding the customer name 2
Shipping log range Yes The range containing your shipping log -
Order ID column in shipping log No Column number holding the order ID in the shipping log 1
Customer name column in shipping log No Column number holding the customer name in the shipping log 2
Match threshold (0-1) No How strict the fuzzy match should be 0.85

Output Columns

Column Meaning
Order ID The order ID from your orders export
Order Customer The customer name from your orders export
Shipping Order ID The matching order ID from the shipping log
Match Score Similarity score of the best match
Status Fulfilled or unfulfilled
Confidence High, medium or low label derived from the match score

User List Consolidation

Merge two user lists and flag people who appear in both systems. The template standardises names from two systems (HR, CRM, RevOps), detects which people appear in both lists, flags internal duplicates and produces a consolidated list of unique users. Results are written to a new User List Consolidation sheet.

Workflow

Standardize List A → Standardize List B → Smart Dedupe List A → Fuzzy Match → Review → Consolidated Unique Users

Inputs

Field Required Description Default
List A range Yes The range containing the first user list -
Name column in List A No Column number holding the name in List A 1
List B range Yes The range containing the second user list -
Name column in List B No Column number holding the name in List B 1
Match threshold (0-1) No How strict the fuzzy match should be 0.85

Output Columns

Column Meaning
List A Name The name as it appears in List A
Standardized Name The cleaned name used for matching
Match in List B The closest matching name from List B or empty if not found
Match Score Similarity score of the best match
Status Appears in both lists or List A only
Confidence High, medium or low label derived from the match score

Frequently Asked Questions

What are workflow templates?

Workflow templates are pre-built multi-step processes that chain Flookup Data Processing Functions together. You provide your ranges and the template runs standardisation, deduplication and fuzzy matching automatically, writing the results to a new review sheet.

Are workflow templates available on the Free Forever plan?

No. Workflow templates are a Data Nova feature. Data Nova includes unlimited daily runs, unlimited rows per run and all templates in every category.

Does running a template modify my source data?

No. Each template writes its results to a new sheet (for example AP Vendor Recon, Order Ship Recon or User List Consolidation). Your source data is never touched.

What is the match threshold in a template?

The threshold is a value from 0 to 1 that controls how strict the fuzzy matching step is. A higher threshold returns fewer, more confident matches. Each template ships with a sensible default that you can adjust before running.


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