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Work management for departments and divisions

Every department's work, in order.

Boards, workload and approvals for every department in your organisation. In Arabic and English, with strict, auditable access rules.

Work email only. A manager approves new accounts.

Design · Board
To do4
DES-15
Arabic typography guidelines
FA
DES-8
Help centre copy review
RM
DES-9
Kiosk screens: design support
KH
DES-12
Sign-up journey research readout
SA
In progress4
DES-21
Checkout flow: wireframes v2
MA
DES-24
Invoice download in two taps
RM
DES-20
Design-tool seats: SAR 86k
FA
DES-25
Payment flow: error states
KH
Throttle
throttlenoun

The control that sets how much power gets through. Open it to move faster, ease it to stay in control.

The name is the point: the pace is yours to set.

One board per department. Every view on the same work.

Every department gets a board and a list on the same work. Drag a card to change its status. Filter down to your own items. Open a card for subtasks, links, comments and its full history.

  • A card is a task, a request, an approval or an issue.
  • Keys like DES-12 that people can say out loud.
  • Comments with @mentions, and a history tab nobody can rewrite.
To do2
RES-30
Research panel vendor shortlist
MA
RES-33
Journey audit: renewals
KH
In progress3
RES-7
Onboarding survey results
SA
RES-21
Quarterly survey report v2
RM
RES-14
Interview guide: new users
RM
Done1
RES-3
Satisfaction dashboard
SA

See who is over capacity before the week starts.

Planned hours per person per week come from the estimates on open items, and leave is taken off the top. A week turns amber above 100% and red above 110%. Open the cell to move work to someone with room.

  • Six weeks at a glance, Monday to Friday.
  • Capacity per person, edited by hand or imported from HR.
  • Items you cannot open still count as hours, never as details.
Person
7 Sept
14 Sept
21 Sept
28 Sept
5 Oct
12 Oct
MMaha
32h80%
36h90%
28h70%
40h100%
30h75%
34h85%
FFaisal
38h95%
46h115%
41h102%
36h90%
30h75%
32h80%
RReem
24h60%
26h65%
30h75%
28h70%
32h80%
26h65%
KKhalid
36h90%
38h95%
on leave
40h100%
34h85%
30h75%
SSara
30h75%
33h83%
36h90%
42h105%
28h70%
31h78%
under 70%up to 100%up to 110%over 110%

Approvals that follow your organisation's thresholds.

Name an approver, or let the division's chain decide by type and amount. A step can accept any one of several people. Decisions are recorded with a note and cannot be edited afterwards.

  • What is waiting on you sits at the top of My work.
  • Approvers become participants of the item, so they can read it.
  • Reminders go out for approvals waiting more than two days.
OPS-20
Vendor contract renewal
SAR 240,000

Division chain · approvals above SAR 100,000

  1. 1
    Department managerMA
    Waiting
  2. 2
    Division PMOany one of 2KHSA
    Next
  3. 3
    Division headNA
    Next

Your department's work stays in your department.

Roles decide what each person can see and change. Items you may not open show only their key, so links never break and nothing leaks. Mentioning someone never gives them access; you are asked whether to share instead. Every change lands in an audit log that nobody can edit.

  • Rules per field and per action, checked on every write.
  • A second wall inside the database itself, in case the first one is ever wrong.
  • Emergency access for admins exists, and it is logged like everything else.
Viewing as
  • DES-14
    Icon set refresh
  • DES-21
    Checkout flow redesign
  • DES-30
    · restricted item
  • RES-7
    · restricted item
  • OPS-9
    · restricted item
  • OPS-20
    · restricted item
Audit log · Reem changed status of DES-21 from In progress to Done

Arabic is not a translation layer.

Switch the language and the whole product turns around: the sidebar, the board, the dates, the names of departments and people. Numbers and item keys stay readable in both directions.

OPS-21Operations
In progress

Supplier onboarding checklist v2

Assignee
Reem Al-Harbi
Due
Thu, 10 Sep 2026
Estimate
12h
Comments
F

Faisal @Reem Can we add the escalation step here?

Getting in takes three steps.

  1. 1

    Sign up with your work email

    Name, email, password and the department you work in. Two minutes.

  2. 2

    Your manager approves you

    A department manager or the division PMO picks your role. You get a notification the moment it happens.

  3. 3

    Open your department's board

    Your work, your week and whatever is waiting on you, from the first sign-in.

Your department's board is waiting.

Create your account

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