Kanban Board

Track work items across status columns

APARBank ReconCAM

32 tickets

To Do5

Review Northwind Q1 filing documents

Northwind Ltd.3d 8h

EVDL

AP - Invoice

Apr 17

Reconcile Acme bank statements for March

Acme Corp2d 14h

MCRT

Bank Recon - Monthly

Apr 16

Process Oakridge vendor invoices batch

Oakridge Properties18h 30m

APOH

AP - Invoice

Apr 15

Validate Silverleaf tax withholding forms

Silverleaf Capital4d 2h

JKDL

AR - Payment

Apr 18

Prepare Pinecrest CAM reconciliation

Pinecrest Holdings5d 0h

SRRT

CAM - Reconciliation

Apr 19

In Progress6

Update Acme vendor payment records

Acme Corp2d 6h

MCOH

AP - Payment

Apr 16

Resolve Northwind payment discrepancy

Northwind Ltd.14h 20m

APDL

AR - Payment

Apr 15

Generate Pinecrest monthly invoices

Pinecrest Holdings1d 22h

JKRT

AR - Invoice

Apr 16

Verify Silverleaf GL entries for Q1

Silverleaf Capital8h 45m

SROH

Bank Recon - Monthly

Apr 14

Reconcile Oakridge tenant deposits

Oakridge Properties3d 12h

EVDL

CAM - Reconciliation

Apr 17

Locked

Process Acme expense reimbursements

Acme CorpOverdue 2h

MCRT

AP - Invoice

Apr 14

Escalated to Client2

Awaiting Oakridge missing W-9 forms

Oakridge PropertiesOverdue 1d

EVOH

AP - Invoice

Apr 13

Pinecrest bank access credentials needed

Pinecrest HoldingsOverdue 3d

JKDL

Bank Recon - Monthly

Apr 11

Blocked Internally2

Silverleaf system migration pending

Silverleaf CapitalOverdue 2d

SRRT

AR - Payment

Apr 12

Northwind approval workflow broken

Northwind Ltd.6h 10m

APOH

AP - Payment

Apr 14

Ready for QA4

Acme March bank recon ready for review

Acme Corp2d 0h

MCDL

Bank Recon - Monthly

Apr 16

Oakridge AP batch processed

Oakridge Properties1d 18h

APRT

AP - Invoice

Apr 16

No QA

Pinecrest CAM allocation complete

Pinecrest Holdings10h 15m

SROH

CAM - Reconciliation

Apr 15

Not to Review

Silverleaf AR aging report finalized

Silverleaf Capital3d 4h

EVDL

AR - Payment

Apr 17

In QA3

Reviewing Northwind journal entries

Northwind Ltd.1d 10h

JKDL

AP - Invoice

Apr 15

QA on Acme vendor payment batch

Acme Corp5h 30m

MCRT

AP - Payment

Apr 14

Checking Oakridge deposit reconciliation

Oakridge Properties2d 8h

EVOH

Bank Recon - Monthly

Apr 16

Rework2

Pinecrest invoice amounts corrected

Pinecrest HoldingsOverdue 4h

SRDL

AR - Invoice

Apr 14

Silverleaf GL entry reclassification

Silverleaf Capital12h 0m

JKRT

Bank Recon - Monthly

Apr 15

Done8

Filed Oakridge 1099s successfully

Oakridge PropertiesComplete

APOH

AP - Invoice

Apr 10

Closed Acme March reconciliation

Acme CorpComplete

MCDL

Bank Recon - Monthly

Apr 11

Processed Northwind refund batch

Northwind Ltd.Complete

JKRT

AR - Payment

Apr 9

Approved Pinecrest journal entries

Pinecrest HoldingsComplete

EVOH

AP - Payment

Apr 10

Completed Silverleaf audit checklist

Silverleaf CapitalComplete

SRDL

CAM - Reconciliation

Apr 8

Sent Oakridge payment confirmation

Oakridge PropertiesComplete

APRT

AP - Invoice

Apr 11

Archived Acme Q4 records

Acme CorpComplete

MCOH

Bank Recon - Monthly

Apr 7

Finalized Northwind year-end close

Northwind Ltd.Complete

JKDL

AR - Invoice

Apr 6