0–7 days 08–14 days 015+ days 1Total open 1
Shaded = past 14 days
| Item | Period | Client | Requested | Age (days) | From |
|---|---|---|---|---|---|
| OI-001 Exemption certificates for new exempt customers | DEMOB-E01_2026-Q2_CA-SALES | Blue Harbor Books LLC (FICTIONAL) | 2026-07-06 | 75 | client |
Open Items
What are we still waiting on from clients, and how stale is each request?
2026-09-19