# Asset Reconciliation
## Asset Reconciliation
1. Login to [https://console.blusapphire.com](https://console.blusapphire.com/) with provided credentials.
2. Go to the 'Documents' page as shown below.
3. 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
3. 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'
2. Press the upload button on the bottom-right hand corner
3. The list will be stored in the Documents section as seen below
##
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://docs.blusapphire.io/customer-self-service-portal/asset-reconciliation.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.