Asset Reconciliation

Asset Reconciliation

1. Login to https://console.blusapphire.com with provided credentials.

2. Go to the 'Documents' page as shown below.

1. Click on the 'Upload Document' button located in the top-left corner of the interface

4. Select 'Inventory' as the Document Type

Process for updating the list of assets

1. Upload new document as shown below

    a) Enter the Document Name
   
    b) Enter the Document Description 
   
    c) Click on the choose file button under upload file
   
    d) Upload the file containing the updated list of assets

2. Once the above steps are completed, press the upload button on the bottom-right hand corner

1. The updated list will be stored in the Documents section as seen below

Process for keeping the same inventory list

1. Click on the checkbox next to 'I don't have any changes'

1. Press the upload button on the bottom-right hand corner

1. The list will be stored in the Documents section as seen below