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Description

🏁 Milestones / Project Timeline

  • Determine what tools need to be audited month
  • Perform complete audits for each tool to off-board historically missed customer offboards
  • Implement monthly process to audit for completes of SEO Off-boarding(Gemma’s work)
    • Including audit of customers in tooling vs paying customers
  • Monthly audit of SEO customer list(ARI & DS Monthly Sheets) against paying customer list (to identify missed onboards, missed off-boards, or missed billing stop/starts)

(tick) Next Actions

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(question) Questions

Questions

Answer

Who

When

Where (Meeting)

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Decisions

Decision

Why

Who

When

Where (Meeting)

*Primary decision maker in bold.

Related Projects

Dependencies

Future Work

Notes