PMO Task Tracker
Sheet is source of truth · read-only sync
Role
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Project Overview
6 projects synced from the Sheet
Reference date
ProjectPriorityQAUATLiveStatus
Credit limit auto-adjust
P1
BWNT
Skipped
ProjectPriorityQAUATLiveStatus
Claims status webhook
P2
PM
Aug 13 – Aug 18Aug 19 – Aug 28Done
ProjectPriorityQAUATLiveStatus
Refund flow revamp
blocked on legal review
P1
PMNT
Sep 2 – Sep 10Sep 11 – Sep 18Live now
3DS retry logic
P0
PM
Sep 14 – Sep 21Not started
ProjectPriorityQAUATLiveStatus
Merchant onboarding v2
P2
NT
Aug 23 – Aug 31Sep 1 – Sep 11Done
Bulk product import
P3
BW
No timeline