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Create Task / KPI
Define milestone task, KPI requirement, files needed, and validation flow.
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Task Details
Task Name
Task Code
Beneficiary
Omar Darwish
Milestone
Milestone 2 - Pilot Delivery
Task Description
Submit complete financial records and supporting evidence required for milestone validation.
Task Settings
Due Date
Status
Open
In Review
Approved
Rejected
Priority
Normal
High
Critical
KPI Requirement
KPI Title
KPI Description
All expense records for pilot period must be uploaded with acceptable documentation and totals reconciliation.
Validation Flow
Beneficiary must upload file
Account manager review required
Finance review required
Cancel
Save Draft
Save Task
