Handling reconciliation tasks

Once tasks are assigned to you as a data steward, you can start processing duplicate records following the transactions defined in the workflow.

The workflow defined at the campaign creation determines which states are available to what data stewards.

In this example, tasks are transitioned through four states:

In the first state, values which define the master records are selected based on different scores and potential master records are sent for approval.
In the second state, master records are approved for accuracy and accepted or rejected.
In the third state, master records are approved for completeness and accepted or rejected.
In the last state, master records are resolved.

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