This table is the live plan. Admins can add, edit and delete items here — the dashboard does not need an Excel workbook after the first load.
| Task | Sub-task | Ref. | Type | Title | Month | Due Date | Submitted | Approved | Year | Quarter | Recurring | Status | Notes |
|---|
| Name | Role | Actions |
|---|
Choose who receives each notification. Assign whole roles or pick people one by one.
Open an alert to include roles or people. Only the super admin can change assignments.
These rules apply to every subscriber. Approved items are skipped by default.
Who signed in and who changed a task status. Only the super admin can see or export this log.
| Time | Event | Person | Details |
|---|