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Send an Asset to the user for Reconciliation (see: Sending Assets for Reconciliation).
On the CUSTOM SCHEDULER page, ensure that the appropriate job is run (see: Asset Reconciliation).
On the ASSET RECONCILIATION page, the user can accept or reject the Asset that is sent for reconciliation (see: My Assets).
After the End 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 (see: Verifying Asset Reconciliation).

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