What needs attention today?
Read due tasks and work packages together with their owners and projects.
Read delivery status, task effort, certificate values and review exceptions.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 33 | ||
| Planned | 7 | 21% | |
| Active | 2 | 29% | |
| Review | 1 | 50% |
Sample totals per stage
Read due tasks and work packages together with their owners and projects.
Compare certificate status and value under the related package and project.
Inspect submitted certificates and reviewer decisions by revision.
Open failed or review-needed receipts with their reasons and expected revisions.
Shows package numbers, projects, owners and current statuses.
Lists work packages and task lines by due date and completion date.
Compares task hours under each work package and its budget hours.
Groups certificate values through each package's project.
Lists submitted certificates with revision, parent package and value.
Shows decision, reviewer, reason and source revision for each package.
Lists failed or review-needed receipts with their operation keys and reasons.
Groups attachments by package, evidence type and visibility.
Start free, then use Proto to change fields, steps and approvals before your team goes live.