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The Reconciliation Asset Report displays the status of the Category-wise reconciled Assets. This report consists of details like Total reconciled Assets, reconciled Assets that are pending with user, reconciled Assets that are not referred back by the Approver, reconciled Assets that are pending with Manager (Approver), total number of Assets that are accepted or rejected in the Reconciliation process, and the total number Assets for which reconciliation process is completed. Admin or Analyst can access the report based on access privileges assigned through roles.

Additional Information

With Reconciliation Asset Report, Analysts or Admins are benefitted with the capability of reconciling the Asset inventory of what actually exists in stock and what data exists in database. The Asset Reconciliation helps in identifying the Assets that are although allocated to End Users, but not any more required by them, this helps in keeping the Asset Inventory up to date.

For information about reports, see Viewing Reports.

Steps to access Reconciliation Asset Report

1.Navigate to Reports > Asset Management > Reconciliation Asset Report.

2.Click Filters on the Action panel to specify the filter criteria for generating the report. The criteria FILTERS pop-up appears.

Figure: FILTERS pop-up page

3. Enter or select the values for Filter fields as described in the following table. 

Field	Description
Tenant*	Tenant is similar to department in an organization, example : Operations, IT. Select the Tenant name from the list. This is a mandatory field. For more information, see Configuring Tenants
Reconciliation Name	Precise location of Reconciliation, Example : Store, Floor. Select drop-down value or choose Select All.
Reconciliation Execution Name	Select drop-down value or Select All.
Data Updated By User	Select drop-down value - Yes, No or All.
Category	Select the Category from drop-down list. Example: Router, Switch, Firewall.
Location	Select the Floor Location. Click to search for a specific location.
From Date*	Specify the Date from which report is to be generated.
To Date	Specify the To Date until which report is to be generated.

4. Click SUBMIT.

The Reconciliation Asset Report is displayed

Figure: RECONCILIATION ASSET REPORT

5. Click any hyperlinks in the columns of the report like Total Assets, Pending with User to view detailed Reconciled report.

Figure: Detailed Reconciled Asset report

Field Description

Field	Description
Pending with User	Acknowledgement Count of assets in use with the user.
Pending Refer Back	Acknowledgement Count of assets that are referred back for reconciliation.
Pending with Manager	Acknowledgement Count of assets in use with the Manager.
Reconciliation Status	The current status of Reconciliation of asset. Example: Pending Refer Back, Pending with Manager
Current Owner	The asset is reconciled by Current owner. The value of this column will be either Yes or No.
Primary Owner of the Asset	The Initial owner of the asset.
Floor location	The location of the Asset. Example: Mumbai, Bangalore
Allocated Floor	The exact location of the Asset. Example: Mumbai office 3rd floor.

Click the Refresh Report to fetch latest details for the report. Any changes performed after the Reports page was loaded, will reflect if you click on Refresh Report .

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