Verified BursaPay finance workflow: Explains the three source trackers used by the finance reconciliation dashboard.
1. Overview & Purpose
ReconciliationTracker is maintained separately for dashboards, events and vendor revenue sources, with expected, actual verified and discrepancy values.
2. Requirements & Setup
Finance access is required to view or trigger reconciliation.
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 three sources are fixed in the current implementation: dashboards, events and vendor.
5. Verification & Next Steps
Check the tracker timestamp before interpreting a figure as freshly synchronized.