Reconciliation Dashboard
The Reconciliation Dashboard is a
tool used to compare and reconcile any transaction mismatches between (BTE) and Pay & Bill data in ATS. This tool is commonly used to:-
Ensure all pay and bill data needed for export is correctly synced over from BTE to ATS.
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Further identify the reason behind any discrepancies or failures, perform Recalcs, etc.
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Identify any unapproved expense reports.
The Reconciliation Dashboard is a living tool, meaning it's constantly changing as data moves between systems. Due to this, it is not recommended to export data from the Reconciliation Dashboard.
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In the BTE Time Management Console (TMC), navigate to Maintenance > Administration.
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Click Reconciliation Dashboard.
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Fill out the following information on the Reconciliation Dashboard page:
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PPED date range or Sync date range: The date range in which discrepancies will be searched for.
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PPED date range: Includes all Pay Periods that fall within the search parameter (up to 7 days).
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Sync date range: Includes all timesheets sent between the specified dates regardless of Pay Period.
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All / Only Not Matched: Determines if the results pull in all data or only data that doesn't match between BTE and ATS.
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Click Search.
Manual transactions made in ATS are excluded from search results by default.
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Color coded results are displayed for review in card and table format for easy comparison between Time & Expense (TE) and Pay & Bill (P&B) data across Pay, Bill, and Approval Status categories.
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Red: There is a mismatch between systems.
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Gold / Yellow: An expense report is not approved in BTE.
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To investigate the discrepancy, you can perform the following actions from the Actions button on each line of the table.
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View ATS Transaction: Opens the ATS Pay and Bill transactions in a pop up window. Option only visible if you are not enabled.
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View ATS Timesheet: Opens the ATS Timesheet in a pop up window. Option only visible if you are enabled.
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Open in Placement Viewer: Opens a popup window of Placement Viewer, with the placement in question already filled in.
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Recalc: Recalculates the timesheet.
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You can also select the Recalculate All Discrepancies button at the top of the results to mass recalc all discrepancies shown in the results.
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Open Timecard: Opens the BTE timesheet in a new window.
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Once you've investigated and corrected any applicable discrepancies, you can reset the dashboard by clicking Reset or enter a new date range to search.