To import your SAS and SIS files into AutoReconciliation select Import Files from the menu bar.

Once on the import files page complete the information by selecting the appropriate response from the drop down menus.



After completing the information in the drop down menus, the SAS file and SIS file are selected by selecting the Choose File button below each report.


Once the SAS and SIS files have been chosen select the upload files and reconcile button.


The reconciliation process may take a few minutes depending on the size of the files uploaded.  After the process has been completed, the view report button shows next to the upload and reconcile button. A message regarding the status of the file upload appears below the buttons. Select the button to be taken to the reconciliation reports page.  This page may also be reached by selecting Report Results from the menu bar.