Worksheet
Branch report comparison grid
Branches run down the side of a single-page grid, followed by five columns: report received time, fields missing, formula or template changes found, version in use and viewer access. A footer block records the daily summary lines head office reads first, so the same page can score a macro setup and a workflow pilot side by side.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Report received time | Fields missing | Formula or template changes found | Version in use | Viewer access |
|---|---|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Excel macros or a workflow system for daily branch reports”, www.gullysystem.com/blog/excel-macros-or-a-workflow-system-for-daily-branch-reports