Dashboard Data Upload

Monthly Data Processing - March 2024

Upload Status Overview
Data Source Status Records Last Updated Actions
Revenue Data Valid 15,432 09:15 AM
Expense Data Valid 8,901 09:18 AM
RM Hierarchy Syncing 1,245 09:20 AM
FTP Rates Warning 365 08:45 AM
ECL Data Failed 0 Failed
File Upload
Drag & Drop Files Here
or click to browse files
Supported formats: CSV, XLSX, XLS, TXT | Max file size: 100MB

Validation Results

15,432 records processed successfully
All mandatory fields validated and data integrity checks passed
23 warnings found:
• Missing FTP rates for 5 customers (using previous month)
• 18 customers with updated ratings (auto-applied)
3 errors found:
• Customer CUST005678: Invalid Customer_Key length
• Row 1,234: Missing mandatory field 'Profit_Center'
• Row 5,678: Revenue amount exceeds validation threshold
Processing Status
15,432
Records Processed
23
Warnings
3
Errors

Workflow Progress

1
File Upload
Completed at 09:15 AM
2
Data Validation
Completed at 09:18 AM
3
Maker Review
In Progress
4
Checker Approval
Pending
5
Production Load
Pending
6
RAROC Calculation
Pending
Current Status
Step: Maker Review
Pending Approvals: 2 files
Next: Checker Approval → Production Load → RAROC Calculation