Nitin Jain
- Login: nitin@groyyo.com
- Department: Operation
- City: Noida
- Employee ID: 253
- Registered on: 05/26/2025
- Last sign in: 07/29/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 1 | 0 | 1 |
| Reported issues | 2 | 18 | 20 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User, Manager Approval | 05/27/2025 |
Activity
07/01/2026
- 11:31 AM Employee Reimbursement Employee Reimbursement #605 (Submitted for Func Approval): Local Expenses
- Submitting my local expenses for reimbursement
06/22/2026
- 10:09 AM Employee Reimbursement Employee Reimbursement #596 (Accounting Entry Posted): Local Expenses
- Submitting my local expenses for reimbursement
04/30/2026
- 11:35 AM Employee Reimbursement Employee Reimbursement #532 (Paid): Local Expenses for Reimbursement
- Submitting my local expenses for reimbursement
04/27/2026
- 12:19 PM Employee Reimbursement Employee Reimbursement #531 (Paid): UAE Trip Expenses
- Submitting my UAE trip expenses for reimbursement
04/10/2026
- 05:57 AM Employee Reimbursement Employee Reimbursement #504 (Paid): Local Expenses
- Submitting local expenses for reimbursement
03/09/2026
- 06:33 AM Employee Reimbursement Employee Reimbursement #453 (Paid): Submitting Local Expenses
- Submitting local expenses for reimbursement
02/05/2026
- 12:19 PM Employee Reimbursement Employee Reimbursement #409 (Paid): 8Local Expenses
- Submitting local expense for reimbursement
- 12:17 PM Employee Reimbursement Employee Reimbursement #408 (Paid): UK & Spain Trip Expenses
- Submitting UK & Spain Business Trip Expenses for reimbursement
12/18/2025
- 12:25 PM Employee Reimbursement Employee Reimbursement #332 (Paid): General Expenses for Reimbursement
- Submitting my local expenses Petrol & Buyer's Dinner for reimbursement
11/17/2025
- 11:24 AM Employee Reimbursement Employee Reimbursement #283 (Paid): UAE Trip Expenses Reimbursement
- Submitting UAE Trip expenses reimbursement
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