This is probably the most common request we get. A company calls us with the request to automate a manual task. In this case, the auditing department of a Texas company would pull up an invoice report. Then go through row by row, looking for patterns that would tip them off that this could be a potential duplicate invoice. They gave us three pieces of complex logic which they used in this auditing process. We quoted just four hours and delivered an automated solution. They browse to select the input file, then click Process, and the result file is created. Our macro added the last three columns on the file on the right. This saved the client hours and hours of work, and they have become a long time client, coming back to us for additional projects.