DocumentationNAV Reporter
Common tasks
Prepare the reporter identity
Use an approved reporter entity and the authorized signer. Check the saved signer address, covered asset, report type, and selected oracle.
Review deviations and revisions
Review a deviation warning against the previous accepted answer. Confirm the manual acknowledgement where required. For a revision, check the referenced round and next revision number.
Submit a valuation report
Review the report payload and authorized signer. Complete signing and submission, then check the pending or accepted report state. A signature alone is not quorum acceptance.
Monitor freshness and quorum
Inspect the report state, collected signatures, acceptance criteria, and age. A final report flag, current submission, and accepted price are distinct states. Escalate stale or missing sources through the supported incident flow.
More task guides
Your operating scope
The current account, entity, network, and object-specific role determine the available controls. A workspace label, saved display role, or public record does not grant transaction authority.
Find a page or control
Open NAV Reporter pages and controls for application locations, conditional inputs, and source-defined action families.
Before changing authority
Read Roles and permissions. Ownership, pending ownership, operational roles, signers, and payout recipients have distinct scopes.
When a task is blocked
Use Troubleshooting for validation, stale or missing data, pending operations, expired items, and changed permissions.