For California expanded learning teams

ELO-P attendance without spreadsheet chaos.

Turn attendance files from multiple expanded-learning providers into one consistent, reviewable reporting workflow, from vendor upload to validated CALPADS LEAP-oriented export.

Request a Demonstration See How It Works
Vendor Upload
CSV / XLSX attendance file normalized for district review
Provider A1,284 rows processedMatched
Provider B47 students need reviewResolve
LEAP ExportFiltered, reviewed, readyValidated
The problem

Multiple vendors. Multiple formats. One reporting deadline.

District ELO-P teams often receive attendance records from several external providers, each with different layouts, identifiers, naming conventions, date formats, and reporting habits.

Let's face it: managing multiple vendors' attendance records for reporting purposes can become a nightmare. PlanetBravo has a proven, customizable workflow that helps districts bring those files into one cleaner review process.

Different Files

CSV and spreadsheet files often arrive with different columns, labels, naming patterns, and date formats.

Student Matching

Names, IDs, grade levels, and program records need to be matched carefully against district data.

Exceptions

Unmatched, ambiguous, or duplicate records need human review instead of disappearing into a black box.

Reporting Prep

Attendance totals need to be filterable, reviewable, and prepared for the district's reporting process.

The workflow

From Vendor Upload to Reviewable Reporting

The system is built around each district's vendors, file formats, matching rules, reporting fields, and review process, converting hundreds of minutes into seconds for the recurring review work teams repeat every reporting cycle.

1

Upload Vendor Files

Authorized district users select a vendor and upload that provider's CSV or XLSX attendance file.

2

Normalize Records

Different layouts are parsed into one consistent district attendance structure.

3

Match Students

Provider records are matched against district student records, with unresolved students flagged for review.

4

Resolve Exceptions

Staff can review unmatched or ambiguous students without reprocessing the entire file.

5

Review Totals

Reports can be filtered by academic year, vendor, date range, ELO-P status, grade range, and more.

6

Prepare Export

Validated records support a CALPADS LEAP-oriented CSV export workflow.

Product views

Built for the Actual Work

These simplified views show the workflow areas districts usually care about most. Full demos are tailored around your vendor files and reporting process.

UploadRowsStatus
Spring Provider A1,284Processed
After School Partner822Needs Review
Summer Program2,041Processed

Upload History

Review processed files, row totals, upload status, and records still requiring attention.

StudentIssueAction
J. MartinezPossible duplicateReview
A. NguyenMissing IDMatch
S. PatelName variationResolve

Exception Resolution

Unmatched students stay visible so staff can resolve records before export.

FilterSelection
Academic Year2026-2027
VendorAll providers
ELO-P StatusEligible students

Total Attendance Report

Review totals by year, vendor, date range, grade range, and district-specific filters.

Export StepResult
Required fieldsChecked
Unresolved matches0 remaining
CSV workflowReady

CALPADS LEAP-Oriented Export

Prepare reviewed attendance data for the district's LEAP reporting workflow.

Custom implementation

Configured Around Your District

The annual service agreement includes a district-specific configured environment, authorized staff logins, implementation, customization, maintenance, and reasonable support.

Vendor Importers

New vendor file layouts can be mapped into the district workflow as part of implementation.

Matching Rules

Student matching and validation rules can reflect your district's identifiers and data conventions.

Access Roles

Authorized staff logins can be configured for the district users who need to upload, review, or report.

Branding

Each portal can be configured for the participating district's environment and process.

Reports

Report fields, filters, and review requirements can be tailored to the district's workflow.

Annual Updates

Provider formats and reporting needs change, so the service includes ongoing maintenance and support.

Why it works

Not a black-box import.

The workflow is based on real operational attendance reconciliation: files are uploaded, records are normalized, exceptions remain visible, totals are reviewed, and export data is prepared after validation. The goal is not to pretend every match is automatic. The goal is to make the whole process clearer, faster, and more reviewable.

FAQ

Common District Questions

Can you support our current attendance vendors?

That is the point of the implementation process. Bring us your current vendor files and we can review the formats, fields, and matching needs.

What file formats can users upload?

The workflow is designed around CSV and XLSX attendance files, with vendor-specific importers configured as needed.

What happens when a student cannot be matched?

Unmatched or ambiguous students are flagged for review so staff can resolve exceptions without rerunning the whole upload.

Does this replace our SIS or CALPADS?

No. It supports attendance reconciliation and a CALPADS LEAP-oriented export workflow. It does not replace district systems of record.

Can reports be customized?

Yes. Filters, fields, validation checks, and export requirements can be configured around the district's process.

What is the cost?

The cost varies by district size, number of vendors, file formats, customization needs, support needs, and implementation scope. Request a demonstration and we can discuss the right fit.

Request a demonstration

Bring us your vendor files and reporting workflow.

Tell us what you are reconciling now, how many providers are involved, and what your reporting workflow needs to produce. We will follow up to schedule a practical demonstration or consultation.

Annual service agreements are configured around each district's vendors, workflow, user access, reporting needs, maintenance, and support.