Open exceptions
4
2 require approval
528
Ilawod Café
Operations Control
Tuesday, September 15
Good morning, Den
All locations · admin@tiger88group.ph
Required reports
9/14
Across all locations
Overdue actions
2
Oldest: 3 days
Today
Location control status
SM Legazpi
Opening submitted · Cash variance awaiting explanation
Action needed3 of 5
Daraga
Opening submitted · No critical exceptions
On track4 of 5
Commissary
Transfer awaiting Everything Coffee receipt
Action needed2 of 4
Working forms
Record and verify
Exceptions
Needs management attention
SM Legazpi cash variance
₱420 shortage · Explanation required before closeout
Owner: SM Team Leader · Due today