What are we working on today?
Name | Total Approvals | In Progress | Past Due |
---|---|---|---|
Legal Review | 1660 | 298 | 90 |
IT Review | 864 | 286 | 113 |
Procurement Review | 1544 | 15 | 667 |
VendSec Review | 349 | 91 | 29 |
Finance Review | 879 | 7 | 2 |
Request | Current Step | Due Date | Status | Edit |
---|---|---|---|---|
1994 Software Purchase Request | Procurement Review | — | Open | View, Software Purchase Request |
203 Access to Mailchimp | Procurement Review | 21 Sep, 2022 | Overdue | View, Access to Mailchimp |
628 Software Purchase Request | Legal Review, IT Review | — | Open | View, Software Purchase Request |
492 Contract hire | Procurement Review | 21 Oct, 2022 | Open | View, Contract hire |
2320 NDA approval | Management | — | Approved | View, NDA approval |