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.