Tanvi Nayyar
- Login: tanvi@groyyo.com
- Department: Human Resource
- City: Gurugram
- Employee ID: 428
- Registered on: 05/15/2025
- Last sign in: 07/25/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 3 | 424 | 427 |
| Reported issues | 1 | 10 | 11 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | HR Approver, Payment Initiator | 05/20/2025 |
Activity
Today
- 12:24 PM Employee Reimbursement Employee Reimbursement #623 (Submitted for Manager Approval): expenses june - july
- 12:00 PM Employee Reimbursement Employee Reimbursement #627 (Submitted for Manager Approval): sourcing, travel and parcel expense
- 12:00 PM Employee Reimbursement Employee Reimbursement #627: sourcing, travel and parcel expense
- payment for INR 32 not added in excel
07/28/2026
- 11:51 AM Employee Reimbursement Employee Reimbursement #626 (Submitted for Func Approval): Rambir Singh Reimbursment
- 11:51 AM Employee Reimbursement Employee Reimbursement #626 (Submitted for Manager Approval): Rambir Singh Reimbursment
- 11:50 AM Employee Reimbursement Employee Reimbursement #625 (Submitted for Func Approval): Denmark Visa- September Seminar- JDY
- 11:50 AM Employee Reimbursement Employee Reimbursement #625 (Submitted for Manager Approval): Denmark Visa- September Seminar- JDY
- 11:47 AM Employee Reimbursement Employee Reimbursement #624 (Submitted for Func Approval): July reimbursement
- 11:47 AM Employee Reimbursement Employee Reimbursement #624 (Submitted for Manager Approval): July reimbursement
- 11:46 AM Employee Reimbursement Employee Reimbursement #620 (Submitted for Func Approval): Porter and sourcing expenses
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