NASS Branch — Workflow Tracker

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Status: Officer: Delay: From: To:

Serial	File Ref No.	Subject / Description	Current Location	Action Officer	Last Action	Date Received	Date Moved	SLA	Due Date	Status	Delay Flag	Remarks

Action Officers

File Index References

Status Options

Location Options

Last Action Options

🔒 Officer → User Inbox Mapping Link officer names to user accounts so documents appear in their inbox

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User	Role	Change Role
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Timestamp	User	Change Type	Record	Before → After
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Add New Record

File Ref No.

Subject / Description

Current Location

Action Officer

Last Action

Status

Date Received

Date Moved

SLA (Days)

Due Date

Delay Flag

Remarks

Serial No.

Action Officer

Current Location

Last Action

Date Received

Date Moved

Due Date

SLA (Days)

Remarks

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Change History

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0 selected Set status:

Action Officers

File Index References

Status Options

Location Options

Last Action Options

🔒 Officer → User Inbox Mapping Link officer names to user accounts so documents appear in their inbox

User Management

Activity Log

Add New Record

Action Officers + Add

File Index References + Add

Status Options + Add

Location Options + Add

Last Action Options + Add

🔒 Officer → User Inbox Mapping Link officer names to user accounts so documents appear in their inbox

User Management

Activity Log

Add New Record

Action Officers

File Index References

Status Options

Location Options

Last Action Options