Operational Reporting Toolkit

Resolve conflicting project updates before your weekly report goes to management.

Planned

When the tracker and weekly update disagree

The weekly update marks a task complete, but the project tracker still shows 60% progress. Someone has to find both entries and ask the task owner which figure belongs in the report.

Check the source rows

The toolkit would match tasks by ID and show the original rows for each missing task or conflicting figure. A reviewer could ask the owner which figure to use and attach that decision to the report.

Workflow

Import workbooks
Match tasks
Check exceptions
Record decisions