Team Follow-ups
Team members with overdue uploads or pending approvals, ranked by compliance so the biggest gaps come first.
Team members with follow-ups
4
Overdue uploads
21
Pending approvals
12
Average compliance
64%
2 of 4 team members are below 60% compliance — Divyanshu and Yashi have the lowest scores. Listed lowest compliance first.
DINeeds attention
Divyanshu
Project Manager
Compliance48%
6Overdue uploads
3Pending approvals
15dOldest overdue
- Nimbus Airlines · RFP / Brief received15d overdue
- Nimbus Airlines · Pitch strategy deck15d overdue
- Nimbus Airlines · Cost estimate / pitch budget15d overdue
- Coastline Resorts · Signed contract / MSA12d overdue
- + 2 more overdue
YANeeds attention
Yashi
Servicing
Compliance55%
6Overdue uploads
2Pending approvals
14dOldest overdue
- Windward Logistics · Pitch strategy deck14d overdue
- Windward Logistics · Pitch presentation (final deck)14d overdue
- Meridian Auto · Pitch presentation (final deck)9d overdue
- Meridian Auto · Cost estimate / pitch budget9d overdue
- + 2 more overdue
DOAt risk
Dora
Servicing
Compliance68%
6Overdue uploads
4Pending approvals
11dOldest overdue
- Sable Motors · Media plan11d overdue
- Sable Motors · Legal / compliance clearances11d overdue
- Northbeam Foods · Internal approval sign-off6d overdue
- Northbeam Foods · Client approval / sign-off documents6d overdue
- + 2 more overdue
SWOn track
Swati
Project Manager
Compliance86%
3Overdue uploads
3Pending approvals
5dOldest overdue
- Palisade Group · Statement of Work (SOW)5d overdue
- Ironclad Insurance · Client approval / sign-off documents4d overdue
- Aurelia Cosmetics · Storyboards / scripts / design layouts2d overdue