Keep IT informed about overdue design sign-offs

IT detects projects with concept sign-offs weeks old and marked delayed, causing schedule blockers. Automated alerts send project details to design and project managers to kick off investigation.

Overview

Stale concept sign-offs create cascading schedule blockers and stakeholder frustration; IT often misses these before they compound. This workflow routes overdue sign-off alerts to designers and project managers and creates follow-up tasks so incidents are investigated faster, missed follow-ups are eliminated, and schedule ownership is clear.

Notable Features

Send internal alerts with context
Flag overdue projects in tracker
Create follow-up tasks for owners