Tasks
View and manage all tasks across workflows
| Task ID | Name | Workflow | Status | Agent | Updated | Actions |
|---|---|---|---|---|---|---|
tsk-001 | Launch product SKU-12345 | Product Launch - Spring Collection | Running | Listing Agent | Mar 15, 2024 | |
tsk-002 | Generate product descriptions | Product Launch - Spring Collection | Complete | Listing Agent | Mar 15, 2024 | |
tsk-003 | Optimize pricing for market | Product Launch - Spring Collection | Waiting Approval | Pricing Agent | Mar 15, 2024 | |
tsk-004 | Validate product images | Product Launch - Spring Collection | Complete | Compliance Agent | Mar 15, 2024 | |
tsk-005 | Fetch inventory data | Inventory Check - Low Stock Items | Complete | Analytics Agent | Mar 15, 2024 | |
tsk-006 | Identify low stock items | Inventory Check - Low Stock Items | Complete | Analytics Agent | Mar 15, 2024 | |
tsk-007 | Generate reorder report | Inventory Check - Low Stock Items | Running | Analytics Agent | Mar 15, 2024 | |
tsk-008 | Process customer refund request #4521 | Customer Refund Processing | Waiting Approval | Compliance Agent | Mar 14, 2024 | |
tsk-009 | Fraud score check #4521 | Customer Refund Processing | Complete | Compliance Agent | Mar 14, 2024 | |
tsk-010 | Scrape competitor prices | Price Match Competitor Alert | Complete | Analytics Agent | Mar 15, 2024 | |
tsk-011 | Calculate reprice impact | Price Match Competitor Alert | Complete | Pricing Agent | Mar 15, 2024 | |
tsk-012 | Approve price change for SKU-98765 | Price Match Competitor Alert | Waiting Approval | Pricing Agent | Mar 15, 2024 | |
tsk-013 | Credit check for VIP customer | Customer Onboarding - VIP | Failed | Compliance Agent | Mar 13, 2024 | |
tsk-014 | Verify customer identity | Customer Onboarding - VIP | Complete | Support Agent | Mar 13, 2024 | |
tsk-015 | Search electronics suppliers | Supplier Sourcing - Electronics | Complete | Analytics Agent | Mar 10, 2024 | |
tsk-016 | Evaluate supplier ratings | Supplier Sourcing - Electronics | Complete | Analytics Agent | Mar 10, 2024 | |
tsk-017 | Request supplier quotes | Supplier Sourcing - Electronics | Complete | Support Agent | Mar 10, 2024 | |
tsk-018 | Review supplier terms | Supplier Sourcing - Electronics | Complete | Compliance Agent | Mar 10, 2024 | |
tsk-019 | Validate refund eligibility | Customer Refund Processing | Complete | Support Agent | Mar 14, 2024 | |
tsk-020 | List products on marketplace | Product Launch - Spring Collection | Queued | Listing Agent | Mar 15, 2024 | |
tsk-021 | Verify product listings | Product Launch - Spring Collection | Queued | Compliance Agent | Mar 15, 2024 | |
tsk-022 | Approve supplier contract | Supplier Sourcing - Electronics | Waiting Input | Compliance Agent | Mar 10, 2024 | |
tsk-023 | Process order #ORD-78901 | Customer Refund Processing | Blocked | Support Agent | Mar 14, 2024 | |
tsk-024 | Analyze competitor price changes | Price Match Competitor Alert | Complete | Analytics Agent | Mar 15, 2024 |