Anjana Odedra
- Login: anjana@groyyo.com
- Department: Operation
- City: Noida
- Employee ID: 292
- Registered on: 05/26/2025
- Last sign in: 12/09/2025
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 1 | 10 | 11 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User | 05/27/2025 |
Activity
12/09/2025
- 08:52 AM Employee Reimbursement Employee Reimbursement #322 (Submitted for Func Approval): General Expenses for Reimbursement
- Submitting my local expenses for reimbursement
11/25/2025
- 10:13 AM Employee Reimbursement Employee Reimbursement #289: UK Trip Expenses
- Resubmitting the revised UK Trip expenses for reimbursement for Rs.2,98,125/-
11/24/2025
- 10:14 AM Employee Reimbursement Employee Reimbursement #289 (Paid): UK Trip Expenses
- Submitting UK Trip expenses for reimbursement
11/14/2025
- 07:07 AM Employee Reimbursement Employee Reimbursement #276 (Paid): General Expenses Reimbursement
- Submitting sampling expenses for reimbursement
- 07:06 AM Employee Reimbursement Employee Reimbursement #275 (Paid): UK Trip Expenses Reibursement
- Submitting UK Trip expenses
11/10/2025
- 12:00 PM Employee Reimbursement Employee Reimbursement #268 (Paid): Sampling Expenses
- Submitting sampling expenses
11/05/2025
- 09:36 AM Employee Reimbursement Employee Reimbursement #262: General Expenses
- Resubmitting revised general expenses for reimbursement of Rs.9,929/-
- 08:21 AM Employee Reimbursement Employee Reimbursement #262 (Paid): General Expenses
- Submitting general expenses for reimbursement
10/01/2025
- 12:47 PM Employee Reimbursement Employee Reimbursement #192 (Paid): UK Trip Expenses
- Submitting UK Trip expenses for reimbursement
- 12:45 PM Employee Reimbursement Employee Reimbursement #191: General Expenses
- Resubmitting revised general expenses for Rs.67,418/-
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