Vellox Group Ideas Portal
Customers are requesting the ability to generate reports that show the frequency and trends of past-due route reviews over time. The report should provide historical insight into compliance performance rather than only reflecting current review status.
Outputs should be available in HTML, PDF, and XLS formats to support analysis, audits, and leadership reporting.
While customers can identify when a route review is currently past due, they lack historical reporting to answer key questions such as:
How often route reviews become past due over a given period
Whether past-due occurrences are increasing or decreasing
Which routes, regions, or teams repeatedly miss review deadlines
This gap limits customers’ ability to proactively manage compliance risk and demonstrate performance during audits.
Introduce a configurable Past-Due Route Review Frequency Report within the reporting module.
Count and/or percentage of route reviews that became past due within a selected date range
Trend analysis (e.g., weekly, monthly, quarterly)
Grouping and filtering by:
Region/Base/Program
Responsible owner (OCS)
Review type or risk category
Export options:
HTML for in-app viewing
PDF for audits and sharing
XLS for deeper analysis
Compliance & Safety Managers
Operations Managers
Risk Management Teams
Executives (summary-level reporting)
Monitor compliance performance trends over time
Identify repeat offenders (routes or teams)
Support internal and external audits with historical data
Track improvements following process or policy changes
Users can generate a report showing historical frequency of past-due route reviews
Reports support configurable date ranges and groupings
Data can be filtered by organizational and route attributes
Reports can be exported in HTML, PDF, and XLS formats
Report respects existing role-based permissions
