Daily payment files
Payments arrive as CSV files on the bank's SFTP server and must be loaded, checked and archived before staff start posting.
Utilities depend on files and databases: payment files from the bank, exports from billing, work orders in the field system. SentraBridge loads, checks and routes them on a schedule, with every run logged.
Payments arrive as CSV files on the bank's SFTP server and must be loaded, checked and archived before staff start posting.
Account and contact data shouldn't gain another copy just because it moves between billing, payments and notifications.
Work orders created by phone or in the database don't show up in the service request system, and closures don't flow back.
Read CSV, JSON, JSON Lines and XML, archive after reading, and pin the server's host key.
Learn more →Upsert into SQL Server, PostgreSQL or MySQL, and run flows when rows change.
Learn more →Required fields, number and date checks, and value maps, with Valid and Invalid outputs.
Learn more →Customer records pass through in memory. Run history keeps counts, timings and IDs only.
Learn more →Failed records are read again from the source by their ID, never re-sent from a stored copy.
Learn more →Add and update ArcGIS features and build map points from coordinates.
Learn more →Generated from SentraBridge's ready-made templates.
Every morning, reads new payment CSV files from the bank's SFTP folder, cleans and checks them, loads them into a database table, and archives the…
PostgreSQL / PostGIS → Sentra 311Every 15 minutes, reads work orders created or changed in the city database and creates matching Sentra 311 requests, so phone and inspection work…
Sentra 311 → Sentra SchedulerEvery 15 minutes, takes new or changed pothole requests from Sentra 311 and creates a visit for the street repair crew in Sentra Scheduler.
SentraQueueEvery hour, emails visitors who were called but didn't show, with a link to rejoin the line.
Each links to its connector page. Not listed? Any REST API, OpenAPI file, database or SFTP server works.
If the export is a CSV, JSON, JSON Lines or XML file on an SFTP server, yes. If the billing system has an API, SentraBridge can call it directly or import its OpenAPI file.
Rules send it to the Invalid output. A typical flow emails those rows to finance as a CSV attachment and loads only the valid ones.
No. Records exist in memory only while the flow runs. History keeps counts, timings and record IDs.
We'll set up a workspace with your systems in a sandbox and build your first flow with you.