Tanvi Nayyar
- Login: tanvi@groyyo.com
- Department: Human Resource
- City: Gurugram
- Employee ID: 428
- Registered on: 05/15/2025
- Last sign in: 10/09/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 28 | 426 | 454 |
| Reported issues | 1 | 12 | 13 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | HR Approver, Payment Initiator | 05/20/2025 |
Activity
09/21/2026
- 05:42 AM Employee Reimbursement Employee Reimbursement #635 (Submitted for Func Approval): Revised Bhopal bills from 27 May 26 to 29 May 26
- 05:29 AM Employee Reimbursement Employee Reimbursement #679 (Submitted for Manager Approval): Office Shifting & Party Expenses
09/16/2026
- 12:35 PM Employee Reimbursement Employee Reimbursement #677 (Submitted for Func Approval): Employee Reimbursement
- 12:35 PM Employee Reimbursement Employee Reimbursement #677 (Submitted for Manager Approval): Employee Reimbursement
- 03:50 AM Employee Reimbursement Employee Reimbursement #666 (Submitted for Func Approval): VIVEK MANI PANDEY - TRAVEL EXPENSES
- 03:50 AM Employee Reimbursement Employee Reimbursement #674 (Submitted for Manager Approval): Farman khan reimbershment Aug 2026
09/15/2026
- 05:09 PM Employee Reimbursement Employee Reimbursement #635 (Submitted for Func Approval): Revised Bhopal bills from 27 May 26 to 29 May 26
- 08:05 AM Employee Reimbursement Employee Reimbursement #667 (Submitted for Func Approval): JOSEPH SYLVESTER CONVEYANCE BILL AUGUST 2026
- 08:05 AM Employee Reimbursement Employee Reimbursement #667 (Submitted for Manager Approval): JOSEPH SYLVESTER CONVEYANCE BILL AUGUST 2026
- 07:20 AM Employee Reimbursement Employee Reimbursement #654 (Submitted for Func Approval): Expenses reimbursement for the month of September
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