Triage queue

8 open tickets, SLA-ordered

Breached (6)

Past their resolution window — act first

Vendor invoice #4521 needs approvalProject 77 Finance & AP · Finance · due Jul 1, 2026, 5:00 PMUrgent
Duplicate payment flaggedProject 77 Finance & AP · Finance · due Jun 29, 2026, 10:00 AMHigh
Plumber no-show follow-upProject 77 Maintenance Coordination · Maintenance coord · due Jun 30, 2026, 8:00 AMHigh
Set up AP invoice inboxNeponset Property Partners · Finance · due Jul 2, 2026, 1:00 PMHigh
New leasing agent onboarding checklistProject 77 Leasing Ops · HR · due Jul 5, 2026, 9:00 AMMedium
Rent roll spreadsheet cleanupBeacon Realty Group · General · due Jun 14, 2026, 9:00 AMLow

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