Example Co | $20 million annual revenue product company
Close board
See the October close by owner, due day and review status. September is finished, so the team can focus on the work still open.
How Vanward calculates thisSeptember: finished, 6 of 6 complete
October: 2 of 6 complete
| Step | Owner | Due business day | Status |
|---|---|---|---|
| Bank reconciliation | Preparer | 3 | Complete |
| Prepaid schedule | Preparer | 4 | Complete |
| Lease schedule | Reviewer | 5 | In review |
| Card reconciliation | Preparer | 5 | Needs attention |
| Flux review | Reviewer | 6 | Not started |
| Board package | Reviewer | 8 | Not started |