Anjana Odedra
- Login: anjana@groyyo.com
- Department: Operation
- City: Noida
- Employee ID: 292
- Registered on: 05/26/2025
- Last sign in: 06/11/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 4 | 19 | 23 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User | 05/27/2025 |
Activity
06/11/2026
- 11:55 AM Employee Reimbursement Employee Reimbursement #583 (New): Local Expenses
- Submitting my local expenses for reimbursement
05/28/2026
- 07:47 AM Employee Reimbursement Employee Reimbursement #563 (Accounting Entry Posted): Local Expenses
- Submitting my local expenses for reimbursement for
05/25/2026
- 06:54 AM Employee Reimbursement Employee Reimbursement #559 (Accounting Entry Posted): UK Trip Expenses
- Submitting UK Trip Expenses for reimbursement
- 06:50 AM Employee Reimbursement Employee Reimbursement #558 (Accounting Entry Posted): Local Expenses Reimbursement
- Submitting my local expenses for reimbursement
04/24/2026
- 07:17 AM Employee Reimbursement Employee Reimbursement #527 (Paid): Local Expenses
- Submitting my local expenses for reimbursement
04/06/2026
- 12:18 PM Employee Reimbursement Employee Reimbursement #498 (Paid): Expenses for Reimbursement
- Submitting Expenses for Reimbursement
- 11:54 AM Employee Reimbursement Employee Reimbursement #497 (Paid): Expenses for Reimbursement
- Submitting Expenses for Reimbursement
02/20/2026
- 01:25 PM Employee Reimbursement Employee Reimbursement #438 (Paid): UK & Spain Trip Expenses
- Submitting my UK & Spain Trip expenses for reimbursement
- 11:52 AM Employee Reimbursement Employee Reimbursement #437 (Paid): Local Expenses
- Submitting local expenses for reimbursement
01/09/2026
- 10:07 AM Employee Reimbursement Employee Reimbursement #363 (Paid): Local Expenses Reimbursement
- Submitting my local expenses for reimbursement
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