Worksheet

Record gap worksheet

A worksheet with four columns. They name the document your staff handle, the statuses it passes through and where it is kept today. The last column says whether the system under review holds it natively, through a note field or not at all. Add one row per weekly report.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “What industry specific software is and what a generic ERP leaves out”, www.gullysystem.com/blog/what-industry-specific-software-is-and-what-a-generic-erp-leaves-out