Finwell

Contractual Obligation Control

BIZ-2026-00001 · Taxmanntri Consultancy Private Limited

High Risk · Due in 2 day(s)

Prepare 90-day renewal proposal and internal approvals · Term / Renewal · Current status: Pending

REN-002 · Renewal

Prepare 90-day renewal proposal and internal approvals

Prepare revised scope, price, escalation, limits, modules and remediation of unresolved issues.

High
Due 02 Jul 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 Jul 2026, 12:00 AM
Not Sent
Not uploaded

Internal Action Points

Prepare and approve renewal offer.

Evidence Required

Approved renewal proposal.

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 2 day(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.