| Step | Purpose | Output |
|---|---|---|
| Inventory | Confirm source files and expected names | Inventory report |
| Dry Run | Validate file counts and missing files before changes | Dry-run log |
| Execute | Move, rename, or upload only approved files | Execution log |
| Reconcile | Confirm final counts and exceptions | Summary report |
1. Load mapping file 2. Connect to remote folder 3. Inventory remote files 4. Compare expected vs. actual 5. Write dry-run report 6. Require explicit confirmation 7. Execute changes 8. Write success/failure log