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You can reconcile an Asset. For more information about Asset reconciliation, see Asset Reconciliation.
To reconcile an Asset:
- Send an Asset to the user for reconciliation. For more information , see Sending Assets for Reconciliation.
- On the CUSTOM SCHEDULER page, ensure that the job Asset Reconciliation Alert is run. For more information on how to run a job in CUSTOM SCHEDULER page, see Configuring Custom Scheduler in SUMMITAI General. An e-mail alert that contains the reconciliation details, is sent to the user.
- On the ASSET RECONCILIATION page, the user can accept or reject the Asset that is sent for reconciliation. For more information about accepting or rejecting an reconciled Asset, see Asset Reconciliation.
- After the user accepts or rejects the allocated asset on the ASSET RECONCILIATION page, an e-mail is sent to the manager for verification. The manager can accept or refer back the asset to the user. For more information on how the Manager verifies a reconciled Asset, see Verifying Asset Reconciliation.
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