Reports and visibility
How do I see overdue work and bottlenecks in one place?
Give each item a status, owner, due date, and key timestamps, then bring those records into one operational view. Flag items that are overdue, waiting too long in one stage, or missing an owner. The view should show where action is needed, not just how many items exist.
What to check
- Does every item have an owner and due date?
- Can you see how long it has been in the current stage?
- Which conditions should trigger an alert?