Divya Mohan
- Login: divyamohan@groyyo.com
- Department: Consulting
- City: Gurugram
- Employee ID: 353
- Registered on: 05/26/2025
- Last sign in: 11/11/2025
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 1 | 8 | 9 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User, Manager Approval | 05/27/2025 |
Activity
12/03/2025
- 07:57 AM Employee Reimbursement Employee Reimbursement #307 (Submitted for Func Approval): expenses till November
09/24/2025
- 06:26 AM Employee Reimbursement Employee Reimbursement #173 (Paid): Expense - Kanpur visit and Rosie visit
09/15/2025
- 05:06 AM Employee Reimbursement Employee Reimbursement #154 (Paid): Expenses from 1st - 15th sep 25
08/29/2025
- 11:17 AM Employee Reimbursement Employee Reimbursement #123 (Paid): Sales Navigator Monthly charges
- New Business Development.
08/06/2025
- 09:26 AM Employee Reimbursement Employee Reimbursement #74 (Paid): BSL Event on Bharat Mandapam
07/30/2025
- 11:55 AM Employee Reimbursement Employee Reimbursement #37 (Paid): Reimbursement for flyer printing for Brand And Sourcing Event at Bharat Mandapam
- Reimbursement for flyer printing for Brand And Sourcing Event at Bharat Mandapam
07/28/2025
- 11:20 AM Employee Reimbursement Employee Reimbursement #33 (Paid): Travel
- Travel expenses- Kanpur
- 11:10 AM Employee Reimbursement Employee Reimbursement #32 (Paid): Expenses- Bhubaneswar
- Travel expenses Bhubaneswar
- 10:37 AM Employee Reimbursement Employee Reimbursement #31 (Paid): travel expenses
- Dhaka -Travel expenses
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