RITO Ops

20261015-7 — CraigCor Distribution Co. (Pty) Ltd

Medium
Status Pending - Quote Approval Assigned lisaferguson Opened 10.9 d ago Modified 6.4 d ago Ticket id 24593910
Unknown confidence 0.70

Lisa Ferguson created this quote workflow ticket on 2026-10-15 describing a pending Kerio Control subscription renewal awaiting customer approval and a PO. The status was changed to 'Pending - Quote Approval' within the last day (days_in_current_status_approx: 0.4). However, zero follow-up notes, zero time entries, and an empty timeline mean no human engagement is visible beyond the initial ticket setup. Over 4 calendar days (~3 business days), there is no record of confirmation that the quote was delivered to the customer or that approval expectations were communicated.

Lisa Ferguson should confirm that the quote was delivered to African Rainbow Minerals via email or the primary contact channel and post a public note on the ticket confirming the approval timeline and next steps (e.g. expected PO timeframe, follow-up date).

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity —
Days since last tech note —
Days since last tech time entry —
Tech notes 0
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note —
Public note ratio —
Current status Pending - Quote Approval
Days in current status 9.6 h
Customer wait status active no
Vendor wait status active no