Finwell

Contractual Obligation Control

BIZ-2026-00001 · Taxmanntri Consultancy Private Limited

High Risk · Overdue by 670 hour(s)

Commence 120-day renewal and client-health review · Term / Renewal · Current status: Pending

REN-001 · Renewal

Commence 120-day renewal and client-health review

Review usage, adoption, scope, complaints, SLA, payments, amendments and expansion requirements.

High
Due 02 Jun 2026, 12:00 AM

Contractual Requirement and Action Plan

BIZ-2026-00001
Taxmanntri Consultancy Private Limited
Term / Renewal
Bizzomation Software
info@finwellgrowth.com
Finwell
02 Jun 2026, 12:00 AM
Not Sent
Not uploaded

Internal Action Points

Prepare client health, usage, commercial and risk assessment.

Evidence Required

120-day renewal review.

Prepared Client Communication

Not Sent
Open in Email Client

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Overdue by 670 hour(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
29 Jun 2026, 04:19 PM
None
once

Complete Activity Trail

No activity recorded.