| # | Task | Category | Automation | Status | Owner | Approval | Risk | Last Updated | |
|---|---|---|---|---|---|---|---|---|---|
| 42 | API cost monitoring | Finance & Admin | 🟢 Full Auto | Not Started | Kemi | NO | — | 2026-07-03 | Edit |
| 43 | Affiliate commission tracking | Finance & Admin | 🟢 Full Auto | Not Started | Kemi | NO | — | 2026-07-03 | Edit |
| 40 | BAS preparation data | Finance & Admin | 🟡 Semi-Auto | Not Started | Glen | YES | — | 2026-07-03 | Edit |
| 39 | Expense tracking | Finance & Admin | 🟡 Semi-Auto | Not Started | Glen | YES | — | 2026-07-03 | Edit |
| 44 | Financial decisions | Finance & Admin | 🔴 Human | Not Started | Glen | N/A | — | 2026-07-03 | Edit |
| 38 | Invoice follow-up | Finance & Admin | 🟢 Full Auto | Not Started | Kemi | YES | — | 2026-07-03 | Edit |
| 37 | Invoice generation | Finance & Admin | 🟡 Semi-Auto | Not Started | Kemi | YES | — | 2026-07-03 | Edit |
| 41 | Subscription management | Finance & Admin | 🟢 Full Auto | Not Started | Kemi | NO | — | 2026-07-03 | Edit |