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Checklist missed Due Date reason

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Hi Team,

We do not have any commentary section for those Letters or Tasks which have missed deadlines (Signer or Approver).

There should be a mandatory commentary section (may be below the signature where, signer or approver signs) available for those tasks which have missed the deadline. This will not only saves our time but also helps in providing details to Auditors during their audits.

Hope I am able to explain my idea or suggestion. If not then please feel free to connect with me. 

Thanks & Regards,

Lalit Khairnar

 

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  • MacKenzie Schrotenboer

    Hi Lalit Khairnar,

    Thank you for your feedback! I can see how this would be helpful for your team. The good news is that it looks like we already have a request created for you in our system, so you will be able to follow along there for any updates we have on our end. Thanks again for your input! 

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