Prerna Singh
- Login: prerna@groyyo.com
- Department: Operation
- City: Gurugram
- Employee ID: 19
- Registered on: 07/16/2025
- Last sign in: 08/12/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 0 | 2 | 2 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User, Manager Approval | 07/16/2025 |
Activity
08/12/2026
- 11:53 AM Employee Reimbursement Employee Reimbursement #643 (Paid): Travel Expense
09/18/2025
- 12:12 PM Employee Reimbursement Employee Reimbursement #165 (Paid): TRAVEL TO MEERUT
08/05/2025
- 08:10 AM Employee Reimbursement Employee Reimbursement #35 (Submitted for Func Approval): Travel reimbursement
- 08:09 AM Employee Reimbursement Employee Reimbursement #16 (Submitted for Func Approval): Travel reimbursement
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