Cloud reporting with data checks

Report with source-data checks Simplified diagram of a report with source-data checks. 01 / Trigger 02 / Report plan 03 / Source-data checks 04 / Document and handover Plan Verification Output Source of truth Source-data checks Verified output Daily trigger · on schedule · Spustenie › Plan Daily trigger on schedule Report list · client + period + status · Plan reportov › Source of truth › Plan Report list client + period + status Result record · status and next step · Plan reportov › Output Result record status and next step Ready source data · project and period · Source data and checks › Verification · podklad Ready source data project and period podklad Completeness check · completeness and correct scope · Source data and checks › Source-data checks › Verification · stop when uncertain Completeness check completeness and correct scope stop when uncertain Waiting for missing data · source data is incomplete · Source data and checks › Source-data checks › Output Waiting for missing data source data is incomplete Document + PDF · verified data only · Dokument a odovzdanie › Verified output › Output Document + PDF verified data only Review alert · what is missing and why · Dokument a odovzdanie › Verified output › Output Review alert what is missing and why complete and accurate source data is missing find the correct source data record the result verify the data load the plan alert about missing data Legend Processing Rules Action Source data Online service

Successful output

  • • Document and PDF are created only after checking the period and data completeness
  • • The record keeps the report status and next step

Output when uncertain

  • • Partial data is not used to create the report
  • • Nothing is sent to the client; an internal alert is created