Project / Business Operations

Paste a table, create one useful column, review uncertain rows, and export your results. First 100 successful rows per job free.

Choose the columns that describe the request or situation, apply one editable tool, review exceptions, and copy the results back to your working spreadsheet.

• Internal request route — Sort rows into Finance, People, IT, Operations.
• Project update type — Sort rows into Progress, Blocker, Dependency, Decision.
• Project blocker — Sort rows into Capacity, Dependency, Approval, Technical.
• Change request — Sort rows into Scope, Schedule, Budget, Deliverable.
• Blocker severity — 1 Minor → 5 Work-stopping
• Decision recorded — Does the note explicitly record a decision that was made?
• Dependency awaiting input — Does the update explicitly state that progress is currently waiting for another party to provide input?
• Deadline extension requested — Does the sender explicitly request an extension to an existing deadline?
• Scope change approved — Does the update explicitly state that a scope change has been approved, rather than only proposed?
• Action-item clarity — 1 No action → 5 Deadline assigned
• Status update completeness — 1 No status → 5 Dependencies addressed

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