DBS
Below is a list of where data are stored in VAL.
Name | Table Name | Solution |
|---|---|---|
Bank Statements | Raw: Bank Statements | DBS | Revenue Reconciliation |
In our list of queries, you can identify transactions by specific 3rd Party
Query Name | Description | Table |
|---|---|---|
Raw | Bank Statements | DBS | Food Panda Payments - [Date Range] | This query provides the payment transaction receive from Food Panda for a selected date range | Raw: Bank Statements | DBS |
Below is a list of workflow to trigger for performing various automation in VAL.
Name | Workflow Name | Solution |
|---|---|---|
Trigger upload of bank statments into VAL | [To be populated] | Revenue Reconciliation |
Please ensure that the file downloaded and file naming convention is correct
Where and how to download
Filename convention
Ensure file name DBS Statement_xxxx_xxx.xls
e.g DBS Statement_xxxx_xxx.xls
Upload location
To be uploaded into VAL Drive -> RevRec -> 01_SourceReports
Not sure where VAL Drive is?
You can find the instructions on how to upload report into VAL Drive at VDrive
Other notes
please ensure the files is downloaded from portal as it is without any amendments
