The University of North Georgia utilizes the internal Quality Matters (QM) process to review all their online courses. As our online course offerings have increased, the need to devise a system to track the QM process, ensure timely reviews, and begin recertification of previously reviewed courses was necessary. As a result, several reports have been devised to capture this process: 1) a master list of all online course offerings, 2) bi-weekly status reports, and 3) QM reviewer status reports. The process that is used and the resulting reports will be shared in this report.