Priyanshi Srivastava
- Login: priyanshisrivastava@groyyo.com
- Department: Operation
- City: Gurugram
- Employee ID: 340
- Registered on: 05/26/2025
- Last sign in: 07/29/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 2 | 12 | 14 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User | 05/27/2025 |
Activity
Today
- 10:19 AM Employee Reimbursement Employee Reimbursement #627 (Submitted for Manager Approval): sourcing, travel and parcel expense
- FOR BALMOHK
07/22/2026
- 06:34 AM Employee Reimbursement Employee Reimbursement #620 (Submitted for Func Approval): Porter and sourcing expenses
06/15/2026
- 06:46 AM Employee Reimbursement Employee Reimbursement #586 (Paid): Travel and porter expenses
04/27/2026
- 07:26 AM Employee Reimbursement Employee Reimbursement #529 (Paid): Travel, sourcing and porter expenses
04/19/2026
- 03:06 PM Employee Reimbursement Employee Reimbursement #519 (Paid): Travel and porter expenses
- 02:54 PM Employee Reimbursement Employee Reimbursement #518 (Paid): Travel, Porter and sourcing expenses
04/13/2026
- 04:50 PM Employee Reimbursement Employee Reimbursement #511 (Paid): Porter, travel and raw material expenses
04/04/2026
- 02:22 PM Employee Reimbursement Employee Reimbursement #494 (Paid): Porter and sourcing expenses
03/19/2026
- 12:09 PM Employee Reimbursement Employee Reimbursement #470 (Paid): Travel, Porter and sourcing expenses
02/03/2026
- 11:51 AM Employee Reimbursement Employee Reimbursement #406: Travel and porter expenses
- attached wrong file by mistake previously.
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