We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared reporting datasets with your team.
We need enrollment and attendance records prepared for required school reporting. Our team checks exports and definitions before each submission. Can you build that preparation and keep missing records visible?
Mage
Yes. We’ll build it, check the result with your team, and keep it running.
Choose one workflow to start. We’ll work out the scope and plan together.
Overview
Prepare school reporting datasets with the definitions and checks your reporting team approves.
We connect the agreed sources, build the workflow, and check the prepared reporting datasets with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask which schools have missing records, chart reporting readiness, and prepare approved data-review follow-ups.
For student-data and school reporting leaders. Start with the output you need most, then expand when it works for your team.
Prepare school reporting datasetsBring student and attendance extracts into the agreed reporting format. Show incomplete records before submission review.
Check attendance recordsMatch attendance records. Show gaps in each period.
Review enrollment gapsCompare rosters and transfers. Flag duplicate student IDs.
Your student systems hold enrollment and attendance. We prepare the remaining reporting handoff using your approved definitions, then check the submission dataset together.
Start with trusted recordsReview student/school IDs. Confirm required periods.
Build around your rulesUse approved reporting rules. Keep the required yearly format.
Check the resultMatch students and schools. Reconcile period totals.
Approve the launchYour team reviews the result. Keep required approvals.
Keep reporting-period data current and missing school records visible before the submission review.
Reporting datasets rechecked
Recover within the rulesWait for the required school source and recheck the period. Identity and enrollment decisions stay with the reporting team.
Reporting datasets checked
Check for exceptionsCheck IDs and attendance. Match expected period totals.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask which schools have missing records, chart reporting readiness, and prepare approved data-review follow-ups.
Which schools are missing attendance records?
Your student systems stay in place. The reporting owner approves definitions and submissions; student and service decisions remain human.
Runs where you need it
Team spaces
Access you control
Your systems
Use agreed sources. Choose where it runs.
Your decisions
Set team access. Review each change.
Our support
Get help with issues. Plan agreed changes.
Tell us what your reporting datasets must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Explore three ways to take recurring work off your team’s plate.
Prepare client close packs. Keep source gaps visible.
Match ads to invoice inputs. Flag delivery differences.
Prepare shipment records. Flag document gaps.
Prepare customer imports. Keep product feeds current.
Prepare royalty inputs. Match sales and returns.
Prepare campaign audiences. Check mailshop files.
Prepare reporting tables. Check approved definitions.
Prepare project updates. Match job and crew records.
Prepare shipment worklists. Check delivery milestones.
Match sales and payouts. Flag settlement differences.
Prepare school reports. Check attendance records.
Bring site feeds together. Flag missing readings.
Prepare billing inputs. Match meters and accounts.
Prepare funder reports. Keep evidence gaps visible.
Prepare claim worklists. Match payments and reasons.
Prepare daily audit inputs. Match revenue and payments.
Prepare commission records. Match carrier statements.
Prepare custodian records. Flag reconciliation gaps.
Prepare e-billing files. Track rejected invoices.
Prepare payment records. Keep loan worklists current.
Prepare material worklists. Flag supplier delays.
Prepare port-call records. Check declaration inputs.
Prepare campaign reports. Track spend and pacing.
Prepare safety reports. Track missing evidence.
Prepare production reports. Track record corrections.
Prepare settlement records. Flag payout exceptions.
Link samples and records. Flag missing evidence.
Prepare stock worklists. Check replenishment gaps.
Prepare job tickets. Keep status handoffs current.
Prepare roster changes. Check directory differences.
Prepare program reports. Check award-period records.
Prepare payroll inputs. Track required approvals.
Prepare billing usage. Flag record differences.
Prepare meter billing inputs. Keep read gaps visible.
Prepare order worklists. Track backorders and status.