Event lifecycle by status List
Count Events by Status and Organization; use starts at to choose the operating period.
Read capacity, admissions, decisions and provider evidence together.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 27 | ||
| Review | 8 | 30% | |
| Approved | 3 | 38% | |
| Open | 1 | 33% |
Sample totals per stage
Read the event’s status together with its schedule and revision. A review decision refers to the submitted revision. Admission quantity and actual admission are separate measures; a reservation should not be counted as an arrival. Provider authorizations, captures, refunds and voids are different payment evidence types, and their verification state matters before using amounts in reconciliation. Keep pending receipts visible until the expected effect has been checked.
Count Events by Status and Organization; use starts at to choose the operating period.
Compare event capacity with the sum of linked admission quantity.
Compare reserved admission lines with lines carrying admitted at for each Event.
Count stream sessions by Status under each parent Event.
Sum payment evidence amount USD by Parent and Type where Verified is Yes.
Show review decision decision and source revision under each parent Event.
List operation receipts with Pending, Failed or needs review result state and their failure reason.
Group Events by Counterparty and show starts at, ends at and Status.
Start free, then use Proto to change fields, steps and approvals before your team goes live.