Active Verification
AuditContinuous reconciliation between every report and its upstream/downstream sources.
What is this?
Each row checks two data sources against each other. A high match rate means the numbers agree.
How to use
- 1Filter to 'Discrepancy' to focus on what needs fixing.
- 2Click the eye icon to see notes about each verification.
- 3Use the refresh icon to re-check a row immediately.
Reconciled
3
Discrepancies open
2
Overall match rate
89.8%
- VER-2841PT Borneo Lestari · April declarationPUHH report ↔ SIPUHH dispatchReconciled100%
- VER-2840Mill Samarinda intake vs SK-098212Mill receipts ↔ Permit SK-098212Reconciled96%
- VER-2839PT Hutan Jaya · weekly summaryConcession declaration ↔ Field GPS logDiscrepancy82%
- VER-2838Export shipment EXP-1029 vs SVLKCustoms declaration ↔ SVLK certificateReconciled100%
- VER-2837PT Papua Hijau · annual quotaRKU quota ↔ Annual productionDiscrepancy71%