Workflow

Tasks

Every follow-up, document request and review has an owner, a due date and an audit trail.

Open
7
In progress
2
Done
1
High priority
4
TaskTypeOwnerCompanyCountryCampaignPriorityDueStatusComment
Follow-up call with Carlos MartinezCall companyMaria LopezTransLog Madrid SLSpainCMP-ES-09High06 Sep 2026OpenConfirm capacity for 10 routes
Review employment structureReview employment structureAnna SchmidtTransLog Madrid SLSpainCMP-ES-09High08 Sep 2026In Progress6 subcontractors — verify contracts
Request missing insurance certificateRequest documentsAnna SchmidtIberia Last Mile SLSpainCMP-ES-09High07 Sep 2026OpenExpires in 23 days
Send questionnaire to Lyon ExpressSend questionnaireÉlodie BernardLyon Express Services SASFranceCMP-FR-08Medium05 Sep 2026DoneFR version
Run credit check (Creditreform)Run credit checkAnna SchmidtFrankfurt Paketdienst GmbHGermanyCMP-DE-05Medium09 Sep 2026OpenIntegration placeholder
Review sourcing questionnaireReview questionnaireJoachim KalffMilano Delivery SRLItalyCMP-IT-07Medium07 Sep 2026In Progress—
Final approval decisionFinal approvalAnna SchmidtRapid Wien Logistics GmbHAustriaCMP-AT-08High10 Sep 2026OpenAll documents approved
Call back Napoli Consegne VelociCall companyGiulia ContiNapoli Consegne Veloci SRLItalyCMP-IT-07Low11 Sep 2026OpenSecond attempt
Review uploaded trade licenceReview documentAnna SchmidtPraha Rychlá Doprava s.r.o.Czech RepublicCMP-CZ-08Medium12 Sep 2026Open—
Follow up — Ghent Green DeliveryFollow upSanne de VriesGhent Green Delivery BVBelgiumCMP-BE-08Low14 Sep 2026OpenCargo bike fleet — check capacity