Timesheet Audit Report

v3 opus

kimai_timesheets.csv — generated 2026-04-07

19
Entries Audited
4
Critical Issues
3
Warnings
12
Info

AI Key Takeaways

All Issues

SeverityCheckUserDateIssue
CRITICALDEACTIVATED EMPLOYEE BILLINGimran2026-03-09Deactivated employee billing — project=Entain Platform
CRITICALDEACTIVATED EMPLOYEE BILLINGimran2026-03-10Deactivated employee billing — project=Entain Platform
CRITICALDEACTIVATED EMPLOYEE BILLINGimran2026-03-11Deactivated employee billing — project=Entain Platform
CRITICALUNASSIGNED PROJECT BILLINGsushant2026-03-09Unassigned project: 'Entain Platform'
WARNINGMISSING ACTIVITYhimanshi2026-03-11Missing activity — desc='Icon set uPdate'
WARNINGMISSING DESCRIPTIONsaroj2026-03-09Missing description — activity=Meeting
WARNINGMISSING ACTIVITYsaroj2026-03-10Missing activity — desc='Implemented feature'

Detailed Findings

WEEKEND ENTRIES0 findings

No issues found.

HOURS FIELD ACCURACY12 findings
RowUserDateProjectActivityDeclared (h)Calculated (h)Diff (h)
#2himanshi2026-03-09Entain PlatformCode Review3.543.77-0.23
#3himanshi2026-03-09Entain PlatformCode Review3.543.75-0.21
#4himanshi2026-03-10Entain PlatformMeeting8.218.55-0.34
#5himanshi2026-03-11Entain Platform3.94.38-0.48
#6himanshi2026-03-11Entain PlatformTesting3.94.13-0.23
#12saroj2026-03-09Smarsh AnalyticsMeeting4.885.28-0.40
#13saroj2026-03-09Smarsh AnalyticsDesign4.895.2-0.31
#14saroj2026-03-10Smarsh Analytics4.354.83-0.48
#15saroj2026-03-10Smarsh AnalyticsCode Review4.354.72-0.37
#16saroj2026-03-11Smarsh AnalyticsCode Review3.473.92-0.45
#7sushant2026-03-09Ballys PortalDevelopment2.512.85-0.34
#8sushant2026-03-09Entain PlatformDocumentation2.522.97-0.45