Nine decisions are open. The oldest has waited 23 days.
Thornbury order-to-cash program with Corbel Partners, after the status window that closed on Sep 30. Steering is on Thursday, Oct 22.
Amber
Order entry and cutover
v1.2 returned with changes. Plant two readiness due Oct 8.
Red
Invoicing and credit
Credit limit decision at 23 days. Invoicing design due Oct 16.
Amber
Collections
Same status for two cycles. Blocking item asked for on Oct 1.
Green
Data and master data
Duplicate accounts down to 410 from 1,260.
What needs Robert
- Review the Training materials libraryReady for acceptance, 3 of 3 criteria. The fee stays held until you record acceptance.Review
- Decide whether plants one and two evidence satisfies criterion 3Order entry redesign. Raised Sep 30.Open
- Decide whether the August close counts for criterion 3Month-end close procedure, disputed. Raised Sep 22.Open
- Plant two and plant three cutover decisionsTaken at steering. Plant two has not reported trained super users yet.Steering
Where the program stands
Live from the program register. Block dates move forward each week with the demo data.
Decisions by age
Decision logThe credit limit policy is the oldest. Its owner is named; the decision is due Oct 13.
Streams after the window
Stream statusActivity
- TBTom compiled the stream statusThree complete updates. Collections unchanged for two cycles.
- TBTom asked collections for the blocking itemNo answer yet.
- RLYou named the credit limit ownerThe finance director, decision by Oct 13.
- CDClaire held criterion 4Plant three results came from an older build.
- RLYou approved the invoice layoutInvoicing design moves to 1 of 4 criteria.
Key dates
Your engagement partner: Claire Dubois
Risk, milestones and anything about the program. Replies within one business day.
- TBTom BeckerPMO lead, Corbel
- RLRobert LangCOO, program sponsor