📋 Executive Document Tracker

12

Pending Review

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8

Processing

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45

Approved

✅

3

Returned

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Workflow Guide

  • Create document entry with complete title, type, and source office.
  • Track status progression: pending -> processing -> approved/returned.
  • Use remarks for missing requirements and action notes.
  • Export CSV for executive briefing and archive turnover.

Data Privacy Reminder

Only encode and view records necessary for official functions. Avoid sharing personal/sensitive details outside authorized offices in line with RA 10173.

Document Records

Showing 0 records
Tracking No. Document Title Type From Office Date Received Status Actions