My Tasks

Written by Heinz Hambrock

"My Tasks" is where you can manage all your PCF requests. This section will be empty, when it's the first time using Mattermaps.

You can always keep track of your tasks by filtering the Status column.

Find tasks with the free-text search function on the left. You can search company names or filter and sort from the header of the table.

You can also bulk assign multiple new tasks to a reviewer to the same Procurement Manager or LCA expert. Simply do that by clicking on the checkbox to the left of each task, and an "Manage Assignee" button will be activated.

My tasks has three different sections:

Product Tasks

Product Tasks are the PCF requests that you received from your customers. The number in the brackets, only indicates tasks with the status "New" and/or "Assigned".

Once you open a PCF request (Product Task), you will find 4 different tabs at the top section:

  1. Request overview tab: shows a summary of the customer's request, here you can continue with "Proceed to share PCF" button to go to the next tab or if you don't want to respond to this request you can simply click on "Deny Request" button. If you would like to deny the request, a dialog box will appear for you to put the reason for denying the request.
  2. Link Product tab: is the next tab once you click "Proceed to share PCF", here you need to select the correct product within your list of products added into the product portfolio.

Once you link the correct product with the task, you will see the available PCFs that have been created for this product under "PCF Info" tab. You can choose your preferred PCF and click "Share PCF" button.

  1. Comments tab: If you would like to add a comment and communicate with your customer, you can use this section. Please note that each comment added will trigger an email to your customers.
  2. History tab: logs all the actions performed under this task.

When a supplier denies a request there is no action to be done on your side. If the component request has the "NEW" status then the customer has the chance to cancel it.

Company Admins, Product Managers and LCA experts, can assign other Product Managers or LCA experts to answer a specific PCF request. You can also see who created the task on the right side under the "People" section on the right.

You can bulk manage tasks, by bulk assigning multiple new tasks to the same Product Manager. Simply do that by going to the Product Tasks and clicking on the checkbox to the left of each task, and an "Manage Assignee" button will be activated.

 
 

Component Tasks

Component Tasks are the PCF requests you sent to your suppliers for specific components. The number in the brackets, only indicates tasks with statuses "PCF received" and/or "Under review".

At the top you will see,

  1. Request overview tab: showing your message to the supplier, and an overview of your request vs supplier's PCF shared in a dialog box. Once your request is answered, this is where you can view the PCF details that your supplier has filled out. Simply click "Proceed to view PCF" button and you can choose to accept the PCF or reject it and send it back to your supplier. You can see who created the task and assign it to be reviewed by a member of your procurement team or by the LCA expert, by extending the "People" section on the right.

If you have received PCFs from your suppliers, you have the possibility to bulk download received PCFs. Simply navigate to "Component Tasks" and you will be able to see the "Download" button on the right side, select "Available PCFs" from the drop down and choose the preferred format.

You also have the option to Bulk Cancel Requests. Simply select the tasks you wish to cancel, by clicking on the checkbox on the left. You will see the option "Cancel Request".

 
 

Verification Tasks

Verification Tasks are those requests that you have sent to your third party certifiers requesting a verified PCFs. The number in the brackets, counts "completed" and/or "denied" tasks. The counter shows unopened tasks and decreases when a task is opened.

 
 

My Tasks statuses

In My Task section there are multiple status, in the table below you can find a quick reference of what each means

Product Tasks:

Status

Meaning

New

Your customer recently send you a new task

Assigned

This task is assigned to someone in your team, and is waiting to be answered by sharing a PCF

PCF Shared

This task has been responded, a PCF has been shared with your customer, however you customer has not yet taken a decision to accept or denied the information you sent

Denied

This task has been responded, and your customer has denied the information you sent. This means your customer won't use your data in their PCF calculations.

Denied tasks can be the result of wrong data being sent. We recommend you reach out to your customers, using the Comment function to get more clarifications

Completed

This task has been responded, and your customer has accepted the information you sent. This means your customer will use your data in their PCF calculations

Withdrawn

This means that you or your team has recalled or withdrawn the PCF shared. This action is only available until the task if rejected or accepted

Cancelled

This task or request has been cancelled, by your customer. It may mean that they don't need it anymore or that there was an error when requesting it. We recommend you reach out to your customers, using the Comment function to get more clarifications

Component Tasks:

Status

Meaning

New

You or your team has sent a new request to your supplier

Under review

Your suppliers has assigned this request to a reviewer on their company and it's now processing it

PCF Received

This task has been responded, a PCF has been shared with you, however you or your team has not accepted the data yet. It's important that you must accept the PCF to use it on your components calculations. 

Denied

This task has been responded, and your supplier has denied the PCF request. This means your supplier won't share PCF information with you. We recommend you reach out to your supplier, using the Comment function to get more clarifications

Completed

This task has been responded, your supplier has shared PCF data and you or your team have accepted the information they sent. You can now use the data in their PCF calculations.

Rejected

This means that you or your team has rejected the PCF your supplier  shared.

Withdrawn

This status means that you supplier shared PCF information with you. However before that information was accepted or rejected, they have decided to withdraw  that information, and you won't be able to use it on your calculation. We recommend you reach out to your supplier, using the Comment function to get more clarifications

Cancelled

This task or request has been cancelled, by you or someone in your team. Your supplier will also see this status We recommend you reach out to your suppliers, using the Comment function to get more clarifications

Verification Tasks:

Status

Meaning

New

You or your team has sent a new request to your verifier/certifier

Completed

Your request for third-party verified PCF, is now completed. Your company has been granted a "Verified PCF" by your verifier/certifier

Denied

Your request for third-party verified PCF, denied. Your company will not receive "Verified PCF" by your verifier/certifier. For clarification and questions we recommend reaching out to your verifier/certifier via the Comment function

 

 
 

 

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