Verified BursaPay finance workflow: Explains how expected revenue is compared with fresh verified revenue and how discrepancy is calculated.
1. Overview & Purpose
The reconciliation task computes actual verified revenue from source records and compares it to the tracker baseline; discrepancy equals expected minus actual.
2. Requirements & Setup
Select a valid source: dashboards, events or vendor.
3. Step-by-Step Workflow
- Open the relevant BursaPay finance dashboard workflow.
- Review the required state, filters, dates or records.
- Complete the permitted finance action or inspection.
- Verify the resulting state and audit trail.
4. Rules & Troubleshooting
The expected value remains the stored baseline for an existing tracker; it is not silently replaced during every run.
5. Verification & Next Steps
Use the discrepancy amount to decide whether further investigation is required.