Engineering: Record purchase closure timestamps in SLA spreadsheet rows
Engineering: Record purchase closure timestamps in SLA spreadsheet rows
Engineers miss closed purchases in SLA sheets, creating compliance gaps and unflagged overdue orders. It logs closure timestamps to the SLA sheet so ops can surface overdue purchases for action.
Overview
Missed closure entries create compliance gaps and leave overdue purchases unaddressed. This workflow writes closure timestamps directly into your SLA spreadsheet, eliminating missed closures and surfacing overdue purchases for operations to act on. The result is a reliable audit trail and fewer manual follow-ups.
Notable Features
- Write closure timestamp to row
- Flag overdue purchases for review
- Notify ops when no match