We realized that the system picks up on a slight change that the account has but the system should not label something as "deleted" unless in fact it's removed completely from the client's credit report. The system is supposed to be automatic but we still have to compare the reimported results with the credit report which it's time consuming to double check if the account was in fact deleted or perhaps something within the account simply just changed. Making sure that the system accurately labels the accounts, for example, if something within the account changed, it should be "updated", if the account was in fact deleted from the client's credit, then it should read "deleted" and if the negative information was updated such as late payments being removed, then it should be "repaired". Making sure the reimport results are correct will help my processing team as they won't have to compare it to the client's report to ensure the information is correct.