Create stale project review rows in central tracking sheet

You miss projects with no recent timesheet activity, delaying billing and delivery oversight. It surfaces stale projects for coordinators and billing to review same day.

Create stale project review rows in central tracking sheet

Overview

When projects go idle without timesheet activity, billing and delivery coordination stall. This flow captures those stale projects and records them in a central review sheet so program coordinators and billing staff can act and preserve invoicing within the billing cycle.

Create stale project review rows in central tracking sheet