Update from sheet

Bulk-correct existing employees from a sheet — matched by code (or name where codes are absent).

Targets

Email, mobile, PAN, UAN, PF number, ESIC number, bank account and IFSC, gender, department (text), designation, and processing group (resolved to the group by name — created if new).

How it works

1. Upload, pick the header row, confirm the match column.
2. The diff shows every proposed change as current → new. Unchanged and unreadable cells are skipped; a value that only differs in spelling of the same group is not a change.
3. Dry run, then apply. Each employee's save is audited with before/after.

Not updatable here by design: date of joining and pay (both are effective-dated facts with their own corridors).