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These compliance reports will assist project managers by helping to maintain up-to-date project schedules, help resource managers easily review timesheet submissions and monitor planned time off, and ultimately help organizations maintain or improve data quality.
The report pack is delivered with documentation for installing the reports within your own environment along with ten hours of support from Miletone Consulting Group's expert consultants to assist your organization with your reporting and data integrity needs.
Project Compliance
- Active Project Schedules by Last Published Date
- Active Projects with Inactive Status Managers
- Active Projects with Remaining Work in the Past
- Inactive Resources with Remaining Work
- Projects with Constraint Date Before Project Start Date (On-Prem Only)
- Projects with Outstanding Status Approvals (On-Prem Only)
- Status Manager Not Equal to Project Owner (On-Prem Only)
- Summary Tasks & Milestones with Assignments
Timesheet Compliance
- Rejected Status Updates (On-Prem Only)
- Rejected Timesheets
- Summary of Scheduled Time Off
- Timesheet Audit
- Timesheet Compliance
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