Approval
3 AP approvals waiting
Vendor invoices from 3 suppliers, oldest 6d.
$18.4kReview
Wednesday, September 9
Good afternoon, Alan.
Your open approvals and aging work across TAP operations.
Needs my action
Illustrative TAP Manager signals pending department director input.
Proposal ready
Send PR-2026-0841 to customer
Central Plant Controls Modernization is reviewed and ready for Cedars-Sinai.
$186,742.50Open proposal
Intake
2 quote requests unassigned
2 controls quote requests, no owner assigned.
Q-IN-82Assign
Schedule
4 service calls need dates
4 TAP service calls without a scheduled date.
SC-119Schedule
Going stale
Sample aging work Alan owns or needs to unblock.
Proposal Q-4412 idleHarborview Medical controls retrofit has not moved since Erick review.
9d
2 unscheduled customer callsPasadena Surgery and Century Park MRI are waiting for TAP callbacks.
4d
Controls submittal blockerLAX Logistics needs parts confirmation before procurement can release.
3d
Owner missing on change requestWilshire Tower CR-204 is waiting for assignment.
2d
Module snapshot
Open work by area.