1 requisition is beyond the review SLA
66 parcels are waiting for action. Escalate the oldest technical review first.
Review overdue batchStage Billing / Performance
Billing Analytics
Interactive POCLoading project information
Measure response efficiency, expose bottlenecks and connect certificate administration to parcel progress.
Prioritized from workflow status, evidence completeness and review timing.
66 parcels are waiting for action. Escalate the oldest technical review first.
Review overdue batchThe current/previous register is the leading first-pass approval risk.
Open evidenceEngineer concurrence is complete. Certification can release the next document step.
Continue approval287 certified parcels remain open in the document handover cycle.
Track collectionActive and completed reviews
Submission to concurrence
Concurrence to certification
No return event recorded
Batches requiring rework
Prepared299 parcels
Engineer review66 parcels
Architect review4 parcels
Certificate generated287 parcels
Issued287 parcels
Collected0 parcels
Hours calculated from each workflow audit timeline.
Parcels currently waiting at each control point.
Operational detail behind the efficiency measures.
| Requisition | Stage | Parcels | Status | SLA | Engineer hours | Architect hours | Next action |
|---|---|---|---|---|---|---|---|
| TRX-T1-2A-001 | 2(a) | 287 | Issued | Complete | 6h | 43h | Open workflow |
| TRX-MULTI-2BI-006 | 2(b)(i) | 66 | Engineer Review | Overdue | 124h | 0h | Open workflow |
| TRX-T2-2D-004 | 2(d) | 4 | Architect Review | On track | 5.5h | 22h | Open workflow |