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GullySystem
Business Services · Software for data processing firms

Follow every batch from receipt to delivery file with keyed accuracy on record.

A data processing firm turns forms, scans and exports into clean records for clients. The software logs each batch on receipt, splits it among keyers, samples accuracy by field and holds the delivery file and billing count together. Your team enters each client’s keying instructions and screen layouts, since they know which fields cause rework.

At a glance

Clients send boxes of forms, folders of scanned images or raw exports, and expect a clean file back by an agreed day. Between those two points sits a floor of keyers, verifiers and checkers whose output is rarely counted the same way twice.

Batch and accuracy tracking for data processing firms starts at the receipt note, because every later argument about volume, rework or billing goes back to what actually arrived. The receipt note comes first. Its fields follow whatever your intake desk already writes down.

How the work runs today

A batch arrives with a count from the client: 4,000 claim forms, 12 cartons of survey sheets, or a folder of invoice images. The intake clerk checks the count, notes damaged or missing pages and logs the batch against a keying instruction sheet that names the fields, formats and rules. Large batches are split into work packets of a few hundred records.

Keyers take packets, and a verifier re-keys or compares a sample. A checker reads error reports by field. Rejected packets return to the keyer for rework. Before dispatch, the output file takes the client’s own layout, the final count is matched to packets received at intake, and billing follows records keyed rather than hours clocked.

Where it breaks

What goes wrong for data processing firms without a proper system.

Intake counts do not survive the floor

The client says 4,000 forms. The floor keys 3,950. Nobody noted which cartons were short or which pages were torn, so the shortfall becomes an argument at invoice time.

Accuracy is judged on the whole batch

A single error rate hides that the date field fails often and the name field almost never. Without field-level sampling, rework lands on the wrong people.

Keying rules live on loose sheets

A client changes how blank fields are coded, and half the floor keeps using the old sheet. The difference shows only when the client rejects the file.

Piece-rate pay disputes repeat

Keyers are paid per thousand keystrokes or per record, and rejected packets reduce it. The count is kept by hand, so pay days start with queries.

Deadlines are known only at the end

A batch due on Friday looks fine on Wednesday because nobody sees which packets are still unassigned. A late file is discovered when the client asks for it.

What the software does

What we would build for data processing firms.

Named the way your team already talks about the work. We start with whichever part the audit shows is costing you most.

Batch receipt and intake count

Log each batch with the client, the carton or file count, damaged pages and the date promised. The intake clerk signs off the count before any packet is cut.

Keying instruction sheets

Hold each client’s field list, formats and blank-field rules as a numbered version. Keyers always see the current sheet for their batch, and an older one is kept for reference.

Work packets and keyer assignment

Cut a batch into packets, hand them to keyers and verifiers, and see which are open, in progress, rejected or done. Rework returns to the same keyer.

Double keying and field sampling

Compare two independent keyings or sample a share of records, then count errors by field, by keyer and by batch. Rates and thresholds are set with you.

Delivery files and reconciliation

Build the output file to the client’s layout and reconcile its record count with intake, rejects and exceptions before it is sent.

Output counts and piece-rate pay

Count records or keystrokes per keyer per shift, subtract rejected work, and give payroll a total that matches the packets.

Billing by record volume

Raise invoices from delivered records against each client’s rate card, with rework and extra passes billed or absorbed as agreed in the contract.

Before you talk to a supplier

A requirements checklist for data processing firms.

What to cover, which reports to ask for and what to put to every vendor, ready to print or save as a PDF.

Open the checklist
Ready product

A product already built for data processing firms.

It is adapted to how your business works before it goes live, and anything your trade needs that it lacks is added then.

Data Processing Firm Management Software

Batch receipt, keying instruction sheets, work packets, field accuracy sampling, delivery files, piece-rate pay totals and record-volume billing for data processing firms.

See the product
Solutions inside

The business modules data processing firms use most.

Each one is also available on its own, or inside a system built for you.

How it works

How the work runs from Bengaluru for your city.

  1. 1

    The audit, by call

    A screen-share and a look at the sheets, accounting reports and WhatsApp groups your team uses. No travel needed.

  2. 2

    A written proposal

    Scope, what we build first and the cost, agreed in writing before anything starts.

  3. 3

    Build in short rounds

    Working screens shared every few weeks. Your team tests them from your own office.

  4. 4

    Go-live, in person when it helps

    For data migration and training we can come to your city. Travel is agreed in advance.

  5. 5

    Support online

    Fixes, changes and hosting handled remotely by the same team that built it.

Common questions

Questions data processing firms ask before they call.

Does it read scanned documents automatically?

No. Scanned images are attached to a batch and packet, and keyers work from them. If your firm already uses a capture or recognition tool, its output can be loaded as a file and then verified here.

Can each client have a different delivery layout?

Yes. Field order, separators, date formats and file naming are stored per client and per job type. A change in layout is made at your request and applies to later batches only.

How do client confidentiality terms fit in?

Access follows the batch. Only people assigned to a client’s work see its packets, and every view and download is logged. Retention periods and confidentiality clauses in each client contract are read with you before access rules are fixed.

Would a three-person keying desk gain anything from this?

Often not. A team of three on one steady client can work from a shared sheet. Several clients, subcontracted keyers or piece-rate pay is where the packet and accuracy records start to matter.

What happens after I share my requirements?

An engineer reads what you send and replies within one business day. We then look at the software, spreadsheets and WhatsApp groups your business runs on today and write down what works, what slows your team down and what is missing. A demo login, a screen-share or a few screenshots are enough. You get a short written summary ordered by priority, with no obligation to hire us afterwards.

How much will the software cost?

We don’t publish a price, because it depends on what the system has to do. That first review settles the scope, and the cost goes into a written proposal before any work starts.

Category

Part of a wider group.

Talk to us

Tell us how your business runs today.

A few lines on your spreadsheets, software and WhatsApp groups is enough. We reply the same working day.

  • No obligation
  • A reply within one business day
  • Your details stay private

Start with your requirements

Seven short steps that tell us what you need. An engineer reads them before getting in touch.

Share your requirements