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