What is still waiting?
Compare request statuses and operation exceptions by organization.
Reconcile requests, held quantities, posted movements, usage and review exceptions.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 39 | ||
| Review | 12 | 31% | |
| Approved | 4 | 33% | |
| Executed | 1 | 25% |
Sample totals per stage
Compare request statuses and operation exceptions by organization.
Group active reservation quantity by item and storage location.
Read signed movement history with the parent request and reversal link.
Group completed used units by agreement reference and organization.
Review expiry dates and release states before another issue.
Group requests by organization and status with requested units.
Total consumed units by agreement reference and organization.
Show each lot's item, expiry date and release state.
Sum active reservation quantities by item and location.
List signed quantities, posting dates, items, locations and reversal links.
Show decisions, source revisions, reviewer, date and reason.
List failed and review-needed receipts with failure reasons.
List attachment titles, evidence types, visibility and linked requests.
Start free, then use Proto to change fields, steps and approvals before your team goes live.