Vivek Singh
- Login: vivek@groyyo.com
- Department: Operation
- City: Gurugram
- Employee ID: 151
- Registered on: 05/26/2025
- Last sign in: 07/27/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 1 | 0 | 1 |
| Reported issues | 1 | 5 | 6 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User, Manager Approval | 05/27/2025 |
Activity
07/27/2026
- 02:23 PM Employee Reimbursement Employee Reimbursement #625 (Submitted for Func Approval): Denmark Visa- September Seminar- JDY
- Visa charges & travel expenses related to Denmark Visa- needed for September 9 JDY key supplier meeting
- 09:35 AM Employee Reimbursement Employee Reimbursement #620: Porter and sourcing expenses
- OK
07/16/2026
- 06:55 AM Employee Reimbursement Employee Reimbursement #608: Farman khan reimbershment June 2026
- ok
- 06:55 AM Employee Reimbursement Employee Reimbursement #616: porter reimbursement
- ok
06/17/2026
- 08:01 AM Employee Reimbursement Employee Reimbursement #586: Travel and porter expenses
- ok
- 08:00 AM Employee Reimbursement Employee Reimbursement #578: Farman khan reimbershment May 2026
- ok
- 07:59 AM Employee Reimbursement Employee Reimbursement #580: porter reimbursement
- ok
- 07:57 AM Employee Reimbursement Employee Reimbursement #588: Printing washing reimbursement
- ok
06/08/2026
- 03:38 AM Employee Reimbursement Employee Reimbursement #579 (Paid): TRAVEL EXPENSES- MUMBAI & DELHI (BUSINESS TRIP)2-6 JUNE'26
- TRAVEL TO MUMBAI FOR BESTSELLER MEETING & NEHRU PLACE TRAVEL FOR FABRIC PURCHASE
- 03:08 AM Employee Reimbursement Employee Reimbursement #578: Farman khan reimbershment May 2026
- OK
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