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ProcureAudit for Program Managers | Subcontract Progress
Progress across a program, without chasing anybody

You need to know which subcontracts are moving and which have quietly stopped. Getting that today means asking people, which costs their time and yours and produces an answer that is already out of date.

Stalled work surfacedNo status requests needed
Three things you stop doing

Each of them weekly

None of these are the job. All of them consume the time that should go to the job.

Program viewone board
A modificationreadable
The weekly questionwhich are moving

Asking each buyer where their subcontracts have got to, assembling the answers, and presenting a picture that was accurate when you started writing it.

  • Progress and last movement on every card
  • A board you arranged for your own program
  • Updated by the work rather than by reporting
  • Everybody looking at the same thing

Finding stalled subcontracts today means noticing that somebody has gone quiet, which relies on you remembering what should have moved.

  • Records with no recent activity flagged
  • Unassigned work surfaced rather than hidden
  • Owner visible against each item
  • Found by the system rather than by memory

Assembling a deck of where things are, which everybody then reads aloud, is a large recurring cost that produces very few decisions.

  • No preparation, because the board is the picture
  • Everybody sees the same live view
  • Meeting time spent on decisions
  • Nothing out of date by the time it is discussed
Traditional handling against this approach

How program oversight usually works

All of this functions. It simply costs more time than it needs to and produces information that is always slightly stale.

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ProcureAudit Asking people
The challenge

Asking people

A round of messages to buyers, answers collected over a day or two, assembled into a picture that is out of date on arrival.

MethodAsk
CostEverybody's time
FreshnessStale
ProcureAudit Looking at a board
With ProcureAudit

Looking at a board

Progress, owner and last movement on cards that update as work happens, arranged the way your program needs.

MethodLook
CostNone
FreshnessLive
ProcureAudit When somebody mentions it
The challenge

When somebody mentions it

A stalled subcontract surfaces because somebody raises it, which means the ones nobody raises stay invisible until they matter.

Surfaced byPeople
TimingLate
CoveragePartial
ProcureAudit When it stops moving
With ProcureAudit

When it stops moving

Last movement on the card makes an award that stopped three weeks ago read differently from one that moved yesterday.

Surfaced byThe record
TimingEarly
CoverageComplete
ProcureAudit A blended figure
The challenge

A blended figure

The award shows one completion percentage, which tells you nothing about which change is behind and by how much.

GranularityThe award
UsefulBarely
ActionUnclear
ProcureAudit Per change
With ProcureAudit

Per change

Each modification carries its own progress, so you can see which specific change needs attention.

GranularityPer modification
UsefulYes
ActionObvious
ProcureAudit A long meeting
The challenge

A long meeting

Knowledge transfers by conversation and whatever was not mentioned is lost, which compounds over a long program.

MethodConversation
CompletenessPartial
RepeatableNo
ProcureAudit Reading the record
With ProcureAudit

Reading the record

Reasoning and evidence are on the awards, so a handover is an introduction rather than a transfer of memory.

MethodThe record
CompletenessFull
RepeatableYes
The weekly cost you probably accept

Asking people where things are

Collecting status is work for the person asking and for everybody answering, and the result is a snapshot that is out of date by the time it is assembled.

Program managers • Walkthrough

Asking people where things are

Collecting status is work for the person asking and for everybody answering, and the result is a snapshot that is out of date by the time it is assembled.

  • Status collection stops entirely
  • Stalled subcontracts surface in week three
  • Handovers stop losing program knowledge
ProcureAudit Status collection stops entirely
Outcome 01

Status collection stops entirely

Progress, owner and last movement sit on a board you built for your own program, so the question is answered by looking rather than by asking six people.

What that meansA recurring cost across the whole team simply disappears.
ProcureAudit Stalled subcontracts surface in week three
Outcome 02

Stalled subcontracts surface in week three

Work that quietly stopped looks identical to work in progress unless something shows when it last moved. That distinction is what turns a crisis into a conversation.

What that meansProblems addressed while they are still small and quiet.
ProcureAudit Handovers stop losing program knowledge
Outcome 03

Handovers stop losing program knowledge

Program managers rotate. Reasoning captured at each decision means your successor reads the record rather than being briefed on what you happen to remember.

What that meansContinuity that does not depend on the length of a handover meeting.
FAQ

Questions from program managers

How do I see progress without asking people?
Progress, owner and last movement sit on cards on a board you arrange for your program, and they update as work happens rather than when somebody files a report.
How do stalled subcontracts get surfaced?
By last movement. An award with no activity for three weeks reads differently from one that moved yesterday, which is usually a better health signal than status.
Can I see progress per modification?
Yes, and it is considerably more useful than a blended figure. Each modification carries its own progress so you can see which specific change is behind.
Do I need my buyers to update anything for me?
No, and that is the point. The board reflects the underlying awards, so there is no reporting step for anybody to remember or skip.
What happens at handover?
Your successor reads the record. Reasoning was written at each decision rather than held in your memory, so continuity does not depend on the length of a handover meeting.
Can I have a board for just my program?
Yes. You build your own arrangement, and it does not affect what anybody else sees or the shared default board.
Does this replace program scheduling?
No. It covers subcontract awards and their documentation. Delivery scheduling and milestone tracking usually stay wherever you run them.
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Bring one of your programs

We will build a program board on the call using your live subcontracts and show what would already be flagged.

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