Saved reconciliations
Sign in to see saved reconciliationsβ¦
Upload the exports
The website export lists private candidates registered via the shop; the internal export is the parent-payment record for the same series. Both get combined into one per-subject total. Add the Cambridge invoice (PDF) too, and it'll flag any subject where the combined count doesn't match what Cambridge actually billed.
π Drag the file here, or click to choose
π Drag the CSV here, or click to choose
π Drag PDF(s) here, or click to choose
Pulls the subjects already saved for that series in the Statement of Entries tool, straight from the system β nothing to upload.
Combined totals by subject
Every subject across both files, combined into one candidate count. Add the Cambridge invoice to see a Difference column flagging any subject that doesn't reconcile.
Upload the website and internal exports aboveThe combined per-subject breakdown will appear here.