Selecting a Company
Once logged into the portal, click Menu, then select Reconciliation. This will redirect you to the Reconciliation page.
When starting your reconciliation, you must first select the Company from the drop-down menu on the top right.
Once the Company has been selected, click the New Month-End Reconciliation button. Previously completed MERs will be available for download on this page.
You can now begin your reconciliation. Please see our article 1. Reconciling Date to continue.