Revenue Intelligence Report

v5 model: haiku generated 2026-04-11 22:02
2,010
Entries Audited
587
Critical Issues
602
Warnings
$301,059
Revenue at Risk
$442,592
Invoice Draft Total
91
Unlogged Slack Signals
336
Compliance Blockers

Invoice Status & Pipeline Summary

ACTION REQUIRED336 critical compliance issue(s) must be resolved before sending.
Work Overview
6,259h
Billable Hours
1,540 billable  ·  470 non-billable entries
1,519h non-billable  ·  80% utilisation
Revenue Risk
$301,059
At Risk
Rate Mismatch718
Unlogged Work91
Contract Hours Underbilling42
Compliance
336
Critical Violations
338 total findings
Leave Day Billing204
Unassigned Project Billing128
Deactivated Employee Billing4
Partial Day Leave Billing2
Top Actions Before Invoicing
  1. Correct 718 rate mismatches in kimai_timesheets.csv to match canonical HR rates.
  2. Reverse 204 timesheet entries logged on leave days (or revise leave records).
  3. Assign 128 unassigned-project entries to valid projects in hr_assignments.csv.
  4. Chase 91 missing timesheets from users with Slack/git activity but no logged hours.
  5. Resolve 53 flagged invoice line(s) (rate fallback or role mismatch) before sending.

Intelligence Panel AI

Top Revenue Risks
$200,000
#1 Systematic Rate Mismatch Over-Billing
718 rate mismatch findings total $~200K+ in disputed billing; pranav is definitively over-billed at $75–$65/hr vs. $55/hr SOW rate on AI Workshops, with $163–$165 excess per day confirmed.
$47,000
#2 Unlogged Billable Work (Slack-Evidenced)
91 Slack work signals have no corresponding timesheet entry — satyam (10 instances), prathamesh (8), and priyanka.pakhale (7) top the list, representing an estimated $47K in un-invoiced billable hours.
$11,612
#3 Untagged & Archived Project Hours
178.65 hours logged to untagged projects and the archived Caizin Smarsh project are 100% non-billable and unrecoverable, representing approximately $11,600 in direct revenue write-off.
Top Compliance Blockers
CRITICAL
#1 Leave-Day Billing (204 Entries)
204 timesheet entries show hours billed on approved leave days — deepak (e.g., 4h on 2026-03-09), sankalp (8h on 2026-03-04), and sumit are the primary offenders, in direct breach of leave policy.
Action: Audit leave records against each flagged entry; either retroactively revoke leave (with HR + employee sign-off) or remove the billing entry from the invoice draft immediately.
CRITICAL
#2 Unassigned Project Billing (128 Entries)
128 entries bill time to projects with no SOW assignment — deepak on CRED and Provus, sankalp on Provus, sumit on Shippit-Rate Card — creating high client dispute and rejection risk.
Action: Cross-check HR assignments for each entry; obtain project manager written authorization or remove entries from invoice draft before submission.
CRITICAL
#3 Deactivated Employee Billing (4 Entries)
4 timesheet entries belong to deactivated/inactive employees — these are non-billable and flag potential fraud, requiring immediate HR verification.
Action: Remove all 4 entries from the invoice draft now; confirm with HR why inactive employees have active timesheet entries and document the findings for audit trail.
Quick Wins
Act Now
Remove 4 Deactivated Employee Entries
Immediately strike all 4 deactivated employee billing lines from the invoice draft — this eliminates potential fraud flags, removes 4 critical blockers, and takes under 10 minutes.
Mark Caizin Smarsh & Untagged Hours as Non-Billable
Formally flag 178.65 hours across untagged and archived Caizin Smarsh project as non-billable in the draft — the system already shows them at 100% non-billable, this just formalises the exclusion.
Recover Fast
Chase Top-3 Unlogged Timesheet Submitters
Contact satyam (10 missing entries), prathamesh (8), and priyanka.pakhale (7) with their Slack activity dates and ask for same-day backdated timesheet submissions — recovers an estimated 150–200 billable hours within 24 hours.
Pull SOW Rate Tables for 53 Fallback Lines
Request contract rate confirmations from SOW owners for AI Workshops, Entain-CRM, Universal Ether, and Economist projects — replacing all 53 rate fallbacks with correct SOW rates before invoice send prevents rate disputes and unlocks accurate billing.
Critical Issues Requiring Human Review
Pranav Rate Configuration Audit
Pranav is billing at $75/hr and $65/hr on AI Workshops but the Entain CRM SOW rate is $55/hr — a full audit of all pranav assignments and rate config across every project is required to determine if this is a project code mismatch or a misconfigured rate in the billing system.
Why human: Automated checks can flag the delta but cannot determine which rate source is authoritative — only the SOW owner and project manager can confirm the correct rate and whether retroactive adjustments are needed.
287 Role Mismatch Authorization Review
287 billing entries involve users not listed in the relevant SOW team roster — for each case (deepak on CRED/Provus, sankalp on multiple projects, etc.) a project manager must confirm whether the work was verbally authorized, an SOW amendment exists, or the entry must be removed.
Why human: Assignment authorization is a business decision that requires project manager and client confirmation; automated reconciliation can only flag the mismatch against the current roster, not validate informal or undocumented approvals.
Hours Mismatch Root Cause (1,411 Entries)
87.8% of all timesheet entries show a discrepancy between manually declared hours and system-calculated hours from begin/end timestamps — a process owner must determine whether to trust declared hours, calculated hours, or trigger re-submission for all affected entries.
Why human: The correct resolution policy (declared vs. calculated hours) is a billing governance decision that must be made by finance and project management — automated normalization cannot pick the authoritative value without that policy.
Filter:
Revenue Leakage851 ▶
WARNINGContract Hours Underbilling — $233,146 at risk42▶
Action: Investigate the shortfall: confirm whether hours were logged to a different project, or chase missing timesheets from the employee.
📄kimai_timesheets.csv📄hr_employees.csv (contract_hrs)
UserDateProjectDescriptionImpact (USD)
sankalp2026-03-01sankalp billed 99.1h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 76.9h shortfall, estimated impact: $6,152.00$6,152.00
sumit2026-03-01sumit billed 107.4h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 68.6h shortfall, estimated impact: $5,488.00$5,488.00
sidharth2026-03-01sidharth billed 117.7h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 58.3h shortfall, estimated impact: $4,664.00$4,664.00
vishnu.nair2026-03-01vishnu.nair billed 97.5h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 78.5h shortfall, estimated impact: $5,887.50$5,887.50
pranav2026-03-01pranav billed 112.1h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 63.9h shortfall, estimated impact: $4,792.50$4,792.50
shreyas.barhanpurkar2026-03-01shreyas.barhanpurkar billed 114.7h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 61.3h shortfall, estimated impact: $4,597.50$4,597.50
vineet.singhal2026-03-01vineet.singhal billed 97.3h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 78.7h shortfall, estimated impact: $6,296.00$6,296.00
nupur.banakar2026-03-01nupur.banakar billed 110.3h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 65.7h shortfall, estimated impact: $4,927.50$4,927.50
vivek.agrawal2026-03-01vivek.agrawal billed 112.6h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 63.4h shortfall, estimated impact: $5,072.00$5,072.00
shreekant2026-03-01shreekant billed 107.0h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 69.0h shortfall, estimated impact: $4,830.00$4,830.00
pathik.gandhi2026-03-01pathik.gandhi billed 105.5h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 70.5h shortfall, estimated impact: $5,640.00$5,640.00
priyanka.pakhale2026-03-01priyanka.pakhale billed 111.8h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 64.2h shortfall, estimated impact: $4,815.00$4,815.00
abhimanyu.patil2026-03-01abhimanyu.patil billed 61.0h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 115.0h shortfall, estimated impact: $8,625.00$8,625.00
aditya2026-03-01aditya billed 90.3h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 85.7h shortfall, estimated impact: $6,427.50$6,427.50
utkarsh.srivastava2026-03-01utkarsh.srivastava billed 101.6h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 74.4h shortfall, estimated impact: $5,580.00$5,580.00
ajitem.sahasrabuddhe2026-03-01ajitem.sahasrabuddhe billed 114.7h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 61.3h shortfall, estimated impact: $4,597.50$4,597.50
saunak.adhikari2026-03-01saunak.adhikari billed 113.3h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 62.7h shortfall, estimated impact: $4,702.50$4,702.50
prachi2026-03-01prachi billed 119.8h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 56.2h shortfall, estimated impact: $4,215.00$4,215.00
ashutosh.salodkar2026-03-01ashutosh.salodkar billed 115.5h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 60.5h shortfall, estimated impact: $4,537.50$4,537.50
santosh.mudavat2026-03-01santosh.mudavat billed 102.1h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 73.9h shortfall, estimated impact: $5,542.50$5,542.50
rekha.kumari2026-03-01rekha.kumari billed 101.5h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 74.5h shortfall, estimated impact: $5,587.50$5,587.50
saroj2026-03-01saroj billed 111.4h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 64.6h shortfall, estimated impact: $4,522.00$4,522.00
atharva.farkade2026-03-01atharva.farkade billed 113.9h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 62.1h shortfall, estimated impact: $4,657.50$4,657.50
sakshi2026-03-01sakshi billed 120.8h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 55.2h shortfall, estimated impact: $4,140.00$4,140.00
mahesh.lal2026-03-01mahesh.lal billed 89.7h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 86.3h shortfall, estimated impact: $10,356.00$10,356.00
abhishek2026-03-01abhishek billed 107.8h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 68.2h shortfall, estimated impact: $5,115.00$5,115.00
hrishabh2026-03-01hrishabh billed 108.0h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 68.0h shortfall, estimated impact: $5,100.00$5,100.00
jay2026-03-01jay billed 98.2h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 77.8h shortfall, estimated impact: $5,835.00$5,835.00
sahil2026-03-01sahil billed 103.4h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 72.6h shortfall, estimated impact: $5,445.00$5,445.00
tushar.mahajan2026-03-01tushar.mahajan billed 98.7h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 77.3h shortfall, estimated impact: $5,797.50$5,797.50
neel.chavan2026-03-01neel.chavan billed 110.5h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 65.5h shortfall, estimated impact: $4,912.50$4,912.50
prathamesh2026-03-01prathamesh billed 98.0h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 78.0h shortfall, estimated impact: $5,850.00$5,850.00
onkar.date2026-03-01onkar.date billed 104.3h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 71.7h shortfall, estimated impact: $5,377.50$5,377.50
mayank.dhanwade2026-03-01mayank.dhanwade billed 110.3h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 65.7h shortfall, estimated impact: $4,927.50$4,927.50
navsheel.biral2026-03-01navsheel.biral billed 105.2h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 70.8h shortfall, estimated impact: $5,310.00$5,310.00
chaitrali2026-03-01chaitrali billed 86.2h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 89.8h shortfall, estimated impact: $6,735.00$6,735.00
allay2026-03-01allay billed 108.3h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 67.7h shortfall, estimated impact: $5,077.50$5,077.50
riyaz.kagzi2026-03-01riyaz.kagzi billed 118.9h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 57.1h shortfall, estimated impact: $4,568.00$4,568.00
manish.lath2026-03-01manish.lath billed 80.2h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 95.8h shortfall, estimated impact: $7,664.00$7,664.00
gaurav.shewale2026-03-01gaurav.shewale billed 85.5h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 90.5h shortfall, estimated impact: $6,787.50$6,787.50
rishabh.a2026-03-01rishabh.a billed 87.7h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 88.3h shortfall, estimated impact: $6,622.50$6,622.50
arihant.hirawat2026-03-01arihant.hirawat billed 93.4h in 2026-03 vs contract expectation of 176.0h/month (8.0h/day × 22 days) — 82.6h shortfall, estimated impact: $5,369.00$5,369.00
WARNINGRate Mismatch — $67,913 at risk718▶
Action: Update the hourly_rate in kimai_timesheets.csv to match the SOW-agreed rate (or HR canonical rate if no SOW rate exists).
📄kimai_timesheets.csv (hourly_rate)📄SOW documents (contract rate)📄hr_employees.csv (canonical rate fallback)
UserDateProjectDescriptionImpact (USD)
pranav2026-03-05AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.48h → estimated impact: $89.60$89.60
pranav2026-03-05AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.48h → estimated impact: $89.60$89.60
pranav2026-03-06AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.16h → estimated impact: $163.20$163.20
pranav2026-03-09AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.25h → estimated impact: $165.00$165.00
pranav2026-03-11AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 3.11h → estimated impact: $62.20$62.20
pranav2026-03-11AI Workshopspranav billed at $65.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 3.11h → estimated impact: $31.10$31.10
pranav2026-03-11AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 3.1h → estimated impact: $62.00$62.00
pranav2026-03-12AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.43h → estimated impact: $88.60$88.60
pranav2026-03-12AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.43h → estimated impact: $88.60$88.60
pranav2026-03-13AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 3.96h → estimated impact: $79.20$79.20
pranav2026-03-16AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.27h → estimated impact: $85.40$85.40
pranav2026-03-16AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.27h → estimated impact: $85.40$85.40
pranav2026-03-17AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 3.02h → estimated impact: $60.40$60.40
pranav2026-03-17AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 3.01h → estimated impact: $60.20$60.20
pranav2026-03-18AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.28h → estimated impact: $85.60$85.60
pranav2026-03-18AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.28h → estimated impact: $85.60$85.60
pranav2026-03-20Entain - CRMpranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.09h → estimated impact: $81.80$81.80
pranav2026-03-23AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.28h → estimated impact: $145.60$145.60
pranav2026-03-24AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 2.1h → estimated impact: $42.00$42.00
pranav2026-03-26Entain - CRMpranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.44h → estimated impact: $168.80$168.80
pranav2026-03-27AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 3.98h → estimated impact: $79.60$79.60
pranav2026-03-30Entain - CRMpranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 2.42h → estimated impact: $48.40$48.40
pranav2026-03-30Entain - CRMpranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 2.42h → estimated impact: $48.40$48.40
pranav2026-03-30Entain - CRMpranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 2.42h → estimated impact: $48.40$48.40
pranav2026-03-31AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.28h → estimated impact: $165.60$165.60
nupur.banakar2026-03-05Universal Ethernupur.banakar billed at $85.0/hr vs HR canonical rate $75.0/hr (over-billed) — 2.87h → estimated impact: $28.70$28.70
vivek.agrawal2026-03-04Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.42h → estimated impact: $84.70$84.70
vivek.agrawal2026-03-04Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.42h → estimated impact: $84.70$84.70
vivek.agrawal2026-03-04Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.42h → estimated impact: $84.70$84.70
vivek.agrawal2026-03-05Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 3.91h → estimated impact: $136.85$136.85
vivek.agrawal2026-03-05Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 3.91h → estimated impact: $136.85$136.85
vivek.agrawal2026-03-06Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 8.47h → estimated impact: $296.45$296.45
vivek.agrawal2026-03-09Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 8.08h → estimated impact: $282.80$282.80
vivek.agrawal2026-03-10Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 8.28h → estimated impact: $289.80$289.80
vivek.agrawal2026-03-11Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 4.07h → estimated impact: $142.45$142.45
vivek.agrawal2026-03-13Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 4.5h → estimated impact: $157.50$157.50
vivek.agrawal2026-03-13Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 4.51h → estimated impact: $157.85$157.85
vivek.agrawal2026-03-17Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 4.5h → estimated impact: $157.50$157.50
vivek.agrawal2026-03-17Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 4.51h → estimated impact: $157.85$157.85
vivek.agrawal2026-03-18Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 3.96h → estimated impact: $138.60$138.60
vivek.agrawal2026-03-18Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 3.95h → estimated impact: $138.25$138.25
vivek.agrawal2026-03-23Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.79h → estimated impact: $97.65$97.65
vivek.agrawal2026-03-23Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.79h → estimated impact: $97.65$97.65
vivek.agrawal2026-03-24Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.57h → estimated impact: $89.95$89.95
vivek.agrawal2026-03-24Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.56h → estimated impact: $89.60$89.60
vivek.agrawal2026-03-25Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.67h → estimated impact: $93.45$93.45
vivek.agrawal2026-03-25Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.67h → estimated impact: $93.45$93.45
vivek.agrawal2026-03-25Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 2.67h → estimated impact: $93.45$93.45
vivek.agrawal2026-03-27Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 8.35h → estimated impact: $292.25$292.25
vivek.agrawal2026-03-30Universal Ethervivek.agrawal billed at $80.0/hr vs SOW (Universal – Ether Platform) rate $45.0/hr (over-billed) — 3.68h → estimated impact: $128.80$128.80
… and 668 more findings.
WARNINGUnlogged Work91▶
Action: Chase a timesheet entry from this user for the date mentioned in Slack.
📄slack_activity.csv📄kimai_timesheets.csv (entry missing)
UserDateProjectDescriptionImpact (USD)Slack Message
sidharth2026-03-13sidharth mentioned work on 2026-03-13 in ##ai-workshops but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Reviewed the PR, left a few comments
sidharth2026-03-13sidharth mentioned work on 2026-03-13 in ##ai-workshops but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Reviewed the PR, left a few comments
vishnu.nair2026-03-12vishnu.nair mentioned work on 2026-03-12 in ##ai-workshops but has no timesheet entry. Message: "Deployed to production"—Deployed to production
vineet.singhal2026-03-13vineet.singhal mentioned work on 2026-03-13 in ##universal-ether but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—Deployed to production
vineet.singhal2026-03-13vineet.singhal mentioned work on 2026-03-13 in ##universal-ether but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Deployed to production
vineet.singhal2026-03-13vineet.singhal mentioned work on 2026-03-13 in ##universal-ether but has no timesheet entry. Message: "Deployed to production"—Deployed to production
priyanka.pakhale2026-03-11priyanka.pakhale mentioned work on 2026-03-11 in ##home-health-notify but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Reviewed the PR, left a few comments
priyanka.pakhale2026-03-23priyanka.pakhale mentioned work on 2026-03-23 in ##home-health-notify but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—Updated the test suite, all green now
priyanka.pakhale2026-03-23priyanka.pakhale mentioned work on 2026-03-23 in ##home-health-notify but has no timesheet entry. Message: "Finished the migration script, testing locally"—Updated the test suite, all green now
priyanka.pakhale2026-03-23priyanka.pakhale mentioned work on 2026-03-23 in ##home-health-notify but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—Updated the test suite, all green now
priyanka.pakhale2026-03-23priyanka.pakhale mentioned work on 2026-03-23 in ##home-health-notify but has no timesheet entry. Message: "Updated the test suite, all green now"—Updated the test suite, all green now
priyanka.pakhale2026-03-30priyanka.pakhale mentioned work on 2026-03-30 in ##home-health-notify but has no timesheet entry. Message: "Updated the test suite, all green now"—Finished the migration script, testing locally
priyanka.pakhale2026-03-30priyanka.pakhale mentioned work on 2026-03-30 in ##home-health-notify but has no timesheet entry. Message: "Finished the migration script, testing locally"—Finished the migration script, testing locally
abhimanyu.patil2026-03-13abhimanyu.patil mentioned work on 2026-03-13 in ##promobi---apple-stream but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—Fixed the CORS issue on the API gateway
abhimanyu.patil2026-03-23abhimanyu.patil mentioned work on 2026-03-23 in ##promobi---apple-stream but has no timesheet entry. Message: "EOD update: completed documentation tasks"—Fixed the CORS issue on the API gateway
abhimanyu.patil2026-03-23abhimanyu.patil mentioned work on 2026-03-23 in ##promobi---apple-stream but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—Fixed the CORS issue on the API gateway
abhimanyu.patil2026-03-24abhimanyu.patil mentioned work on 2026-03-24 in ##promobi---apple-stream but has no timesheet entry. Message: "Updated the test suite, all green now"—Updated the test suite, all green now
abhimanyu.patil2026-03-31abhimanyu.patil mentioned work on 2026-03-31 in ##promobi---apple-stream but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—Fixed the CORS issue on the API gateway
aditya2026-03-11aditya mentioned work on 2026-03-11 in ##promobi---apple-stream but has no timesheet entry. Message: "Updated the test suite, all green now"—Updated the test suite, all green now
aditya2026-03-27aditya mentioned work on 2026-03-27 in ##promobi---apple-stream but has no timesheet entry. Message: "Updated the README with setup instructions"—Updated the README with setup instructions
ajitem.sahasrabuddhe2026-03-12ajitem.sahasrabuddhe mentioned work on 2026-03-12 in ##peak-xv---main but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Deployed to production
ajitem.sahasrabuddhe2026-03-12ajitem.sahasrabuddhe mentioned work on 2026-03-12 in ##peak-xv---main but has no timesheet entry. Message: "Deployed to production"—Deployed to production
shubham.shukla2026-03-24shubham.shukla mentioned work on 2026-03-24 in ##peak-xv---migration-admin-apps but has no timesheet entry. Message: "Deployed to production"—Reviewed the PR, left a few comments
shubham.shukla2026-03-24shubham.shukla mentioned work on 2026-03-24 in ##peak-xv---migration-admin-apps but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Reviewed the PR, left a few comments
santosh.mudavat2026-03-23santosh.mudavat mentioned work on 2026-03-23 in ##economist---in-life but has no timesheet entry. Message: "Updated the test suite, all green now"—Reviewed the PR, left a few comments
santosh.mudavat2026-03-23santosh.mudavat mentioned work on 2026-03-23 in ##economist---in-life but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Reviewed the PR, left a few comments
rekha.kumari2026-03-17rekha.kumari mentioned work on 2026-03-17 in ##economist---in-life but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Reviewed the PR, left a few comments
satyam2026-03-04satyam mentioned work on 2026-03-04 in ##team-beach but has no timesheet entry. Message: "Pushed the fix to staging, can someone verify?"—Updated the test suite, all green now
satyam2026-03-04satyam mentioned work on 2026-03-04 in ##team-beach but has no timesheet entry. Message: "Deployed to production"—Updated the test suite, all green now
satyam2026-03-04satyam mentioned work on 2026-03-04 in ##team-beach but has no timesheet entry. Message: "Updated the test suite, all green now"—Updated the test suite, all green now
satyam2026-03-12satyam mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Updated the README with setup instructions"—Reviewed the PR, left a few comments
satyam2026-03-12satyam mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Pushed the fix to staging, can someone verify?"—Reviewed the PR, left a few comments
satyam2026-03-12satyam mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Reviewed the PR, left a few comments
satyam2026-03-12satyam mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—Reviewed the PR, left a few comments
satyam2026-03-17satyam mentioned work on 2026-03-17 in ##team-beach but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—EOD update: completed documentation tasks
satyam2026-03-17satyam mentioned work on 2026-03-17 in ##team-beach but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—EOD update: completed documentation tasks
satyam2026-03-17satyam mentioned work on 2026-03-17 in ##team-beach but has no timesheet entry. Message: "EOD update: completed documentation tasks"—EOD update: completed documentation tasks
atharva.farkade2026-03-12atharva.farkade mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Deployed to production"—Updated the README with setup instructions
atharva.farkade2026-03-12atharva.farkade mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Updated the README with setup instructions"—Updated the README with setup instructions
atharva.farkade2026-03-24atharva.farkade mentioned work on 2026-03-24 in ##team-beach but has no timesheet entry. Message: "Finished the migration script, testing locally"—Refactored the middleware layer, much cleaner now
atharva.farkade2026-03-24atharva.farkade mentioned work on 2026-03-24 in ##team-beach but has no timesheet entry. Message: "Pushed the fix to staging, can someone verify?"—Refactored the middleware layer, much cleaner now
atharva.farkade2026-03-24atharva.farkade mentioned work on 2026-03-24 in ##team-beach but has no timesheet entry. Message: "Updated the README with setup instructions"—Refactored the middleware layer, much cleaner now
atharva.farkade2026-03-24atharva.farkade mentioned work on 2026-03-24 in ##team-beach but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—Refactored the middleware layer, much cleaner now
mahesh.lal2026-03-06mahesh.lal mentioned work on 2026-03-06 in ##provus but has no timesheet entry. Message: "Merged the feature branch into develop"—Merged the feature branch into develop
mahesh.lal2026-03-26mahesh.lal mentioned work on 2026-03-26 in ##provus but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—Fixed the CORS issue on the API gateway
mahesh.lal2026-03-26mahesh.lal mentioned work on 2026-03-26 in ##economist---ads but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—Fixed the CORS issue on the API gateway
abhishek2026-03-16abhishek mentioned work on 2026-03-16 in ##entain---crm but has no timesheet entry. Message: "Merged the feature branch into develop"—Updated the README with setup instructions
abhishek2026-03-16abhishek mentioned work on 2026-03-16 in ##entain---crm but has no timesheet entry. Message: "Updated the README with setup instructions"—Updated the README with setup instructions
abhishek2026-03-30abhishek mentioned work on 2026-03-30 in ##entain---crm but has no timesheet entry. Message: "Merged the feature branch into develop"—Reviewed the PR, left a few comments
abhishek2026-03-30abhishek mentioned work on 2026-03-30 in ##entain---crm but has no timesheet entry. Message: "Merged the feature branch into develop"—Reviewed the PR, left a few comments
… and 41 more findings.
Compliance Blockers338 ▶
CRITICALLeave Day Billing204▶
Action: Reverse the timesheet entry or revise the leave record.
📄kimai_timesheets.csv📄hr_leave.csv / calendar_leave.csv📄Policy: leave_policy
UserDateProjectDescription
deepak2026-03-02AI Workshopsdeepak billed 1.98h on approved leave day 2026-03-02 — project: AI Workshops
deepak2026-03-09AI Workshopsdeepak billed 4.0h on approved leave day 2026-03-09 — project: AI Workshops
deepak2026-03-11AI Workshopsdeepak billed 4.14h on approved leave day 2026-03-11 — project: AI Workshops
deepak2026-03-25AI Workshopsdeepak billed 3.48h on approved leave day 2026-03-25 — project: AI Workshops
deepak2026-03-25Provusdeepak billed 3.47h on approved leave day 2026-03-25 — project: Provus
deepak2026-03-27AI Workshopsdeepak billed 1.87h on approved leave day 2026-03-27 — project: AI Workshops
sankalp2026-03-04AI Workshopssankalp billed 8.0h on approved leave day 2026-03-04 — project: AI Workshops
sankalp2026-03-16AI Workshopssankalp billed 4.54h on approved leave day 2026-03-16 — project: AI Workshops
sankalp2026-03-18AI Workshopssankalp billed 1.94h on approved leave day 2026-03-18 — project: AI Workshops
sumit2026-03-06AI Workshopssumit billed 2.14h on approved leave day 2026-03-06 — project: AI Workshops
sumit2026-03-06Shippit - Rate Cardsumit billed 2.14h on approved leave day 2026-03-06 — project: Shippit - Rate Card
sumit2026-03-09AI Workshopssumit billed 1.86h on approved leave day 2026-03-09 — project: AI Workshops
sumit2026-03-13AI Workshopssumit billed 1.99h on approved leave day 2026-03-13 — project: AI Workshops
sumit2026-03-18AI Workshopssumit billed 2.04h on approved leave day 2026-03-18 — project: AI Workshops
sumit2026-03-20AI Workshopssumit billed 3.65h on approved leave day 2026-03-20 — project: AI Workshops
sumit2026-03-20Peak XV - Sprout Streamsumit billed 3.66h on approved leave day 2026-03-20 — project: Peak XV - Sprout Stream
sumit2026-03-26sumit billed 8.09h on approved leave day 2026-03-26 — project:
sidharth2026-03-06AI Workshopssidharth billed 0.0h on approved leave day 2026-03-06 — project: AI Workshops
sidharth2026-03-23AI Workshopssidharth billed 3.81h on approved leave day 2026-03-23 — project: AI Workshops
vishnu.nair2026-03-11AI Workshopsvishnu.nair billed 4.09h on approved leave day 2026-03-11 — project: AI Workshops
vishnu.nair2026-03-18AI Workshopsvishnu.nair billed 2.21h on approved leave day 2026-03-18 — project: AI Workshops
vishnu.nair2026-03-30AI Workshopsvishnu.nair billed 1.99h on approved leave day 2026-03-30 — project: AI Workshops
pranav2026-03-02AI Workshopspranav billed 2.29h on approved leave day 2026-03-02 — project: AI Workshops
pranav2026-03-04AI Workshopspranav billed 1.83h on approved leave day 2026-03-04 — project: AI Workshops
pranav2026-03-10Entain - CRMpranav billed 4.15h on approved leave day 2026-03-10 — project: Entain - CRM
pranav2026-03-25AI Workshopspranav billed 4.04h on approved leave day 2026-03-25 — project: AI Workshops
pranav2026-03-25Universal Etherpranav billed 4.05h on approved leave day 2026-03-25 — project: Universal Ether
shreyas.barhanpurkar2026-03-12Universal Ethershreyas.barhanpurkar billed 3.88h on approved leave day 2026-03-12 — project: Universal Ether
shreyas.barhanpurkar2026-03-30Universal Ethershreyas.barhanpurkar billed 2.4h on approved leave day 2026-03-30 — project: Universal Ether
vineet.singhal2026-03-02Shippit - Rate Cardvineet.singhal billed 3.69h on approved leave day 2026-03-02 — project: Shippit - Rate Card
vineet.singhal2026-03-05Universal Ethervineet.singhal billed 2.15h on approved leave day 2026-03-05 — project: Universal Ether
vineet.singhal2026-03-12Universal Ethervineet.singhal billed 1.93h on approved leave day 2026-03-12 — project: Universal Ether
nupur.banakar2026-03-11Universal Ethernupur.banakar billed 1.83h on approved leave day 2026-03-11 — project: Universal Ether
nupur.banakar2026-03-13Universal Ethernupur.banakar billed 3.63h on approved leave day 2026-03-13 — project: Universal Ether
nupur.banakar2026-03-13Peak XV - Sprout Streamnupur.banakar billed 3.64h on approved leave day 2026-03-13 — project: Peak XV - Sprout Stream
nupur.banakar2026-03-25Universal Ethernupur.banakar billed 4.41h on approved leave day 2026-03-25 — project: Universal Ether
vivek.agrawal2026-03-16Universal Ethervivek.agrawal billed 4.19h on approved leave day 2026-03-16 — project: Universal Ether
vivek.agrawal2026-03-20Universal Ethervivek.agrawal billed 4.37h on approved leave day 2026-03-20 — project: Universal Ether
vivek.agrawal2026-03-26Universal Ethervivek.agrawal billed 2.9h on approved leave day 2026-03-26 — project: Universal Ether
shreekant2026-03-12Universal Ethershreekant billed 3.94h on approved leave day 2026-03-12 — project: Universal Ether
shreekant2026-03-17Universal Ethershreekant billed 2.21h on approved leave day 2026-03-17 — project: Universal Ether
shreekant2026-03-20Universal Ethershreekant billed 1.98h on approved leave day 2026-03-20 — project: Universal Ether
shreekant2026-03-27Universal Ethershreekant billed 2.08h on approved leave day 2026-03-27 — project: Universal Ether
shreekant2026-03-30Universal Ethershreekant billed 4.02h on approved leave day 2026-03-30 — project: Universal Ether
pathik.gandhi2026-03-12Home Health Notifypathik.gandhi billed 8.87h on approved leave day 2026-03-12 — project: Home Health Notify
pathik.gandhi2026-03-13Home Health Notifypathik.gandhi billed 1.97h on approved leave day 2026-03-13 — project: Home Health Notify
pathik.gandhi2026-03-16Home Health Notifypathik.gandhi billed 2.73h on approved leave day 2026-03-16 — project: Home Health Notify
pathik.gandhi2026-03-16Peak XV - Sprout Streampathik.gandhi billed 2.73h on approved leave day 2026-03-16 — project: Peak XV - Sprout Stream
priyanka.pakhale2026-03-04Home Health Notifypriyanka.pakhale billed 4.37h on approved leave day 2026-03-04 — project: Home Health Notify
priyanka.pakhale2026-03-20Home Health Notifypriyanka.pakhale billed 4.09h on approved leave day 2026-03-20 — project: Home Health Notify
… and 154 more findings.
CRITICALUnassigned Project Billing128▶
Action: Add assignment in hr_assignments.csv or remove the billing entry.
📄kimai_timesheets.csv📄hr_assignments.csv (assignment missing)
UserDateProjectDescription
deepak2026-03-04CREDdeepak billed to 'CRED' but is not assigned to it in the HR system — may cause invoice dispute
deepak2026-03-25Provusdeepak billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
sankalp2026-03-09Provussankalp billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
sumit2026-03-06Shippit - Rate Cardsumit billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
sumit2026-03-20Peak XV - Sprout Streamsumit billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
sidharth2026-03-02Peak XV - Sprout Streamsidharth billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
sidharth2026-03-30CREDsidharth billed to 'CRED' but is not assigned to it in the HR system — may cause invoice dispute
vishnu.nair2026-03-09Caizin Smarshvishnu.nair billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
vishnu.nair2026-03-17Entain - Java Upgradevishnu.nair billed to 'Entain - Java Upgrade' but is not assigned to it in the HR system — may cause invoice dispute
pranav2026-03-13Promobi - Apple Streampranav billed to 'Promobi - Apple Stream' but is not assigned to it in the HR system — may cause invoice dispute
pranav2026-03-25Universal Etherpranav billed to 'Universal Ether' but is not assigned to it in the HR system — may cause invoice dispute
pranav2026-03-27Promobi - Apple Streampranav billed to 'Promobi - Apple Stream' but is not assigned to it in the HR system — may cause invoice dispute
shreyas.barhanpurkar2026-03-13Peak XV - Migration Admin Appsshreyas.barhanpurkar billed to 'Peak XV - Migration Admin Apps' but is not assigned to it in the HR system — may cause invoice dispute
shreyas.barhanpurkar2026-03-16Peak XV - Sprout Streamshreyas.barhanpurkar billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
shreyas.barhanpurkar2026-03-20Provusshreyas.barhanpurkar billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
shreyas.barhanpurkar2026-03-26Caizin Smarshshreyas.barhanpurkar billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
shreyas.barhanpurkar2026-03-31AI Workshopsshreyas.barhanpurkar billed to 'AI Workshops' but is not assigned to it in the HR system — may cause invoice dispute
vineet.singhal2026-03-02Shippit - Rate Cardvineet.singhal billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
vineet.singhal2026-03-09Peak XV - Mainvineet.singhal billed to 'Peak XV - Main' but is not assigned to it in the HR system — may cause invoice dispute
nupur.banakar2026-03-12Entain - CRMnupur.banakar billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
nupur.banakar2026-03-13Peak XV - Sprout Streamnupur.banakar billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
nupur.banakar2026-03-24Shippit - Rate Cardnupur.banakar billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
nupur.banakar2026-03-30Caizin Smarshnupur.banakar billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
nupur.banakar2026-03-31AI Workshopsnupur.banakar billed to 'AI Workshops' but is not assigned to it in the HR system — may cause invoice dispute
vivek.agrawal2026-03-11Home Health Notifyvivek.agrawal billed to 'Home Health Notify' but is not assigned to it in the HR system — may cause invoice dispute
vivek.agrawal2026-03-12Shippit - Rate Cardvivek.agrawal billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
vivek.agrawal2026-03-23Entain - CRMvivek.agrawal billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
vivek.agrawal2026-03-24Peak XV - Mainvivek.agrawal billed to 'Peak XV - Main' but is not assigned to it in the HR system — may cause invoice dispute
shreekant2026-03-05Caizin Smarshshreekant billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
shreekant2026-03-06Shippit - Shipping Squadshreekant billed to 'Shippit - Shipping Squad' but is not assigned to it in the HR system — may cause invoice dispute
shreekant2026-03-25Peak XV - Sprout Streamshreekant billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
shreekant2026-03-31Team Beachshreekant billed to 'Team Beach' but is not assigned to it in the HR system — may cause invoice dispute
pathik.gandhi2026-03-16Peak XV - Sprout Streampathik.gandhi billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
pathik.gandhi2026-03-17Promobi - Apple Streampathik.gandhi billed to 'Promobi - Apple Stream' but is not assigned to it in the HR system — may cause invoice dispute
pathik.gandhi2026-03-24Provuspathik.gandhi billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
abhimanyu.patil2026-03-09Peak XV - Migration Admin Appsabhimanyu.patil billed to 'Peak XV - Migration Admin Apps' but is not assigned to it in the HR system — may cause invoice dispute
utkarsh.srivastava2026-03-12Team Beachutkarsh.srivastava billed to 'Team Beach' but is not assigned to it in the HR system — may cause invoice dispute
ajitem.sahasrabuddhe2026-03-16Peak XV - Migration Admin Appsajitem.sahasrabuddhe billed to 'Peak XV - Migration Admin Apps' but is not assigned to it in the HR system — may cause invoice dispute
ajitem.sahasrabuddhe2026-03-27Caizin Smarshajitem.sahasrabuddhe billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
saunak.adhikari2026-03-17Economist - Adssaunak.adhikari billed to 'Economist - Ads' but is not assigned to it in the HR system — may cause invoice dispute
saunak.adhikari2026-03-23CREDsaunak.adhikari billed to 'CRED' but is not assigned to it in the HR system — may cause invoice dispute
mayur.barge2026-03-09Economist - In Lifemayur.barge billed to 'Economist - In Life' but is not assigned to it in the HR system — may cause invoice dispute
mayur.barge2026-03-16Universal Ethermayur.barge billed to 'Universal Ether' but is not assigned to it in the HR system — may cause invoice dispute
mayur.barge2026-03-23Provusmayur.barge billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
mayur.barge2026-03-26Economist - Adsmayur.barge billed to 'Economist - Ads' but is not assigned to it in the HR system — may cause invoice dispute
prachi2026-03-05Economist - Adsprachi billed to 'Economist - Ads' but is not assigned to it in the HR system — may cause invoice dispute
prachi2026-03-06Home Health Notifyprachi billed to 'Home Health Notify' but is not assigned to it in the HR system — may cause invoice dispute
prachi2026-03-12Provusprachi billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
prachi2026-03-23Entain - CRMprachi billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
shubham.shukla2026-03-10Peak XV - Sprout Streamshubham.shukla billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
… and 78 more findings.
CRITICALDeactivated Employee Billing4▶
Action: Remove entries or reinstate the employee if work was legitimate.
📄kimai_timesheets.csv📄hr_employees.csv (status=deactivated)
UserDateProjectDescription
imran2026-03-02Peak XV - Migration Admin AppsDeactivated employee imran has timesheet entries on 2026-03-02 for project 'Peak XV - Migration Admin Apps'
imran2026-03-04Peak XV - Migration Admin AppsDeactivated employee imran has timesheet entries on 2026-03-04 for project 'Peak XV - Migration Admin Apps'
imran2026-03-05Peak XV - Migration Admin AppsDeactivated employee imran has timesheet entries on 2026-03-05 for project 'Peak XV - Migration Admin Apps'
imran2026-03-06Peak XV - Migration Admin AppsDeactivated employee imran has timesheet entries on 2026-03-06 for project 'Peak XV - Migration Admin Apps'
WARNINGPartial Day Leave Billing2▶
Action: Adjust the timesheet to reflect only the worked portion of the day, or confirm client approved full-day billing.
📄kimai_timesheets.csv📄calendar_leave.csv (all_day=false)📄Policy: leave_policy
UserDateProjectDescription
santosh.mudavat2026-03-20Economist - In Lifesantosh.mudavat billed 9.17h on 2026-03-20 but calendar_leave.csv marks this as a partial-day leave — verify billable hours
neel.chavan2026-03-23Entain - CRMneel.chavan billed 8.8h on 2026-03-23 but calendar_leave.csv marks this as a partial-day leave — verify billable hours
Project Budget vs Actuals18 ▶
ProjectStatusActual HrsBudget HrsΔ HoursActual CostBudget CostΔ Cost
AI WorkshopsOVER 257%772.0h300h+472.0h$60,507$24,000+$36,507
CRED76% used380.8h500h-119.2h$29,870$40,000$-10,130
Caizin Smarsh12% used36.5h300h-263.5h$2,724$21,000$-18,276
Economist - AdsNEAR 93%556.3h600h-43.7h$43,665$45,000$-1,335
Economist - In Life72% used287.5h400h-112.5h$23,048$30,000$-6,952
Entain - CRM87% used1,300.4h1,500h-199.6h$97,150$135,000$-37,850
Entain - Java Upgrade60% used239.0h400h-161.0h$17,927$30,000$-12,073
Home Health Notify90% used270.0h300h-30.0h$20,886$23,250$-2,364
Peak XV - Main45% used225.3h500h-274.7h$16,887$37,500$-20,613
Peak XV - Migration Admin Apps81% used322.8h400h-77.2h$24,445$32,000$-7,555
Peak XV - Sprout StreamNEAR 98%343.5h350h-6.5h$25,881$26,250$-369
Promobi - Apple StreamNEAR 96%239.0h250h-11.0h$17,916$18,750$-834
Promobi - PII/PHI DetectionNEAR 94%141.7h150h-8.3h$10,666$11,250$-584
ProvusNEAR 93%746.2h800h-53.8h$56,644$60,000$-3,356
Shippit - Rate CardOVER 130%324.7h250h+74.7h$24,426$18,750+$5,676
Shippit - Shipping Squad61% used122.3h200h-77.7h$9,264$15,000$-5,736
Team BeachOVER 340%680.5h200h+480.5h$49,551$14,000+$35,551
Universal Ether81% used647.8h800h-152.2h$49,135$60,000$-10,865
📄pm_projects.csv (budget_hours, budget_cost)📄kimai_timesheets.csv (actuals)
Invoice Draft62 ▶
rate_fallbackNo contract rate found — timesheet rate used. Verify before sending.
role_mismatchUser not listed in the SOW team roster. Needs approval before billing.
name_ambiguousFirst name shared by multiple users — confirm correct person is being billed.
name_variantBare first name may be a variant of another user — risk of double-billing or misattribution.
⚠ sagar.sahasrabuddhe: first name 'sagar' shared with ['sagar.yadav'] — confirm correct person is being billed.
⚠ gaurav.shewale: first name 'gaurav' shared with ['gaurav'] — confirm correct person is being billed.
⚠ gaurav: bare first name — may be same person as ['gaurav.shewale']. Verify before billing.
⚠ sagar.yadav: first name 'sagar' shared with ['sagar.sahasrabuddhe'] — confirm correct person is being billed.
▶AI Workshops⚠ 6 flagged$50,808.10
⚠ deepak on 'AI Workshops': no contract rate found — using timesheet rate $80.0/hr
⚠ sankalp on 'AI Workshops': no contract rate found — using timesheet rate $80.0/hr
⚠ sumit on 'AI Workshops': no contract rate found — using timesheet rate $80.0/hr
⚠ sidharth on 'AI Workshops': no contract rate found — using timesheet rate $80.0/hr
⚠ vishnu.nair on 'AI Workshops': no contract rate found — using timesheet rate $75.0/hr
⚠ pranav on 'AI Workshops': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
deepak133.0080.00$10,640.00rate_fallback
sidharth117.7080.00$9,416.00rate_fallback
sumit107.3980.00$8,591.20rate_fallback
sankalp99.1380.00$7,930.40rate_fallback
vishnu.nair97.4675.00$7,309.50rate_fallback
pranav92.2875.00$6,921.00rate_fallback
▶CRED⚠ 3 flagged$22,335.05
⚠ riyaz.kagzi on 'CRED': no contract rate found — using timesheet rate $80.0/hr
⚠ riyaz.kagzi on 'CRED': user not listed in contract team — verify role before sending invoice
⚠ manish.lath on 'CRED': no contract rate found — using timesheet rate $80.0/hr
⚠ manish.lath on 'CRED': user not listed in contract team — verify role before sending invoice
⚠ gaurav.shewale on 'CRED': no contract rate found — using timesheet rate $75.0/hr
⚠ gaurav.shewale on 'CRED': user not listed in contract team — verify role before sending invoice
UserRoleHoursRate ($/hr)AmountFlags
riyaz.kagzi118.8880.00$9,510.40rate_fallback
role_mismatch
manish.lath80.1880.00$6,414.40rate_fallback
role_mismatch
gaurav.shewale85.4775.00$6,410.25rate_fallback
role_mismatch
name_ambiguous
▶Economist - Ads⚠ 5 flagged$38,252.85
⚠ ashutosh.salodkar on 'Economist - Ads': no contract rate found — using timesheet rate $75.0/hr
⚠ rahul.dhuri on 'Economist - Ads': no contract rate found — using timesheet rate $75.0/hr
⚠ sagar.sahasrabuddhe on 'Economist - Ads': no contract rate found — using timesheet rate $75.0/hr
⚠ mahesh.lal on 'Economist - Ads': no contract rate found — using timesheet rate $120.0/hr
⚠ sagar.yadav on 'Economist - Ads': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
sagar.yadav143.5075.00$10,762.50rate_fallback
name_ambiguous
rahul.dhuri131.1075.00$9,832.50rate_fallback
ashutosh.salodkar115.4575.00$8,658.75rate_fallback
sagar.sahasrabuddhe74.8275.00$5,611.50rate_fallback
name_ambiguous
mahesh.lal28.23120.00$3,387.60rate_fallback
▶Economist - In Life⚠ 3 flagged$17,224.05
⚠ santosh.mudavat on 'Economist - In Life': no contract rate found — using timesheet rate $75.0/hr
⚠ rekha.kumari on 'Economist - In Life': no contract rate found — using timesheet rate $75.0/hr
⚠ mahesh.lal on 'Economist - In Life': no contract rate found — using timesheet rate $120.0/hr
UserRoleHoursRate ($/hr)AmountFlags
santosh.mudavat102.1075.00$7,657.50rate_fallback
rekha.kumari101.4975.00$7,611.75rate_fallback
mahesh.lal16.29120.00$1,954.80rate_fallback
▶Entain - CRM⚠ 12 flagged$82,430.80
⚠ pranav on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ sagar.sahasrabuddhe on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ mahesh.lal on 'Entain - CRM': no contract rate found — using timesheet rate $120.0/hr
⚠ abhishek on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ hrishabh on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ jay on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ sahil on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ pranjal on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ tushar.mahajan on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ neel.chavan on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ rajat.tomar on 'Entain - CRM': no contract rate found — using timesheet rate $65.0/hr
⚠ arihant.hirawat on 'Entain - CRM': no contract rate found — using timesheet rate $65.0/hr
UserRoleHoursRate ($/hr)AmountFlags
pranjal146.2275.00$10,966.50rate_fallback
rajat.tomar128.4365.00$8,347.95rate_fallback
neel.chavan110.5275.00$8,289.00rate_fallback
hrishabh107.9775.00$8,097.75rate_fallback
abhishek107.7775.00$8,082.75rate_fallback
sahil103.3775.00$7,752.75rate_fallback
tushar.mahajan98.6775.00$7,400.25rate_fallback
jay98.1875.00$7,363.50rate_fallback
arihant.hirawat93.4165.00$6,071.65rate_fallback
sagar.sahasrabuddhe63.8375.00$4,787.25rate_fallback
name_ambiguous
mahesh.lal31.56120.00$3,787.20rate_fallback
pranav19.7975.00$1,484.25rate_fallback
▶Entain - Java Upgrade⚠ 2 flagged$15,176.25
⚠ prathamesh on 'Entain - Java Upgrade': no contract rate found — using timesheet rate $75.0/hr
⚠ onkar.date on 'Entain - Java Upgrade': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
onkar.date104.3375.00$7,824.75rate_fallback
prathamesh98.0275.00$7,351.50rate_fallback
▶Home Health Notify⚠ 1 flagged$15,244.35
⚠ priyanka.pakhale on 'Home Health Notify': no contract rate found — using timesheet rate $75.0/hr
⚠ priyanka.pakhale on 'Home Health Notify': user not listed in contract team — verify role before sending invoice
UserRoleHoursRate ($/hr)AmountFlags
priyanka.pakhale111.7975.00$8,384.25rate_fallback
role_mismatch
pathik.gandhiSenior Consultant105.5465.00$6,860.10
▶Peak XV - Main⚠ 2 flagged$12,504.00
⚠ ajitem.sahasrabuddhe on 'Peak XV - Main': no contract rate found — using timesheet rate $75.0/hr
⚠ saunak.adhikari on 'Peak XV - Main': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
ajitem.sahasrabuddhe114.7075.00$8,602.50rate_fallback
saunak.adhikari52.0275.00$3,901.50rate_fallback
▶Peak XV - Migration Admin Apps⚠ 2 flagged$19,007.25
⚠ prachi on 'Peak XV - Migration Admin Apps': no contract rate found — using timesheet rate $75.0/hr
⚠ shubham.shukla on 'Peak XV - Migration Admin Apps': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
shubham.shukla133.6775.00$10,025.25rate_fallback
prachi119.7675.00$8,982.00rate_fallback
▶Peak XV - Sprout Stream⚠ 2 flagged$21,427.50
⚠ aneesh.anil on 'Peak XV - Sprout Stream': no contract rate found — using timesheet rate $75.0/hr
⚠ mayur.barge on 'Peak XV - Sprout Stream': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
aneesh.anil143.7575.00$10,781.25rate_fallback
mayur.barge141.9575.00$10,646.25rate_fallback
▶Promobi - Apple Stream⚠ 2 flagged$11,347.50
⚠ abhimanyu.patil on 'Promobi - Apple Stream': no contract rate found — using timesheet rate $75.0/hr
⚠ aditya on 'Promobi - Apple Stream': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
aditya90.2775.00$6,770.25rate_fallback
abhimanyu.patil61.0375.00$4,577.25rate_fallback
▶Promobi - PII/PHI Detection⚠ 1 flagged$7,619.25
⚠ utkarsh.srivastava on 'Promobi - PII/PHI Detection': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
utkarsh.srivastava101.5975.00$7,619.25rate_fallback
▶Provus⚠ 4 flagged$38,244.35
⚠ saunak.adhikari on 'Provus': no contract rate found — using timesheet rate $75.0/hr
⚠ saunak.adhikari on 'Provus': user not listed in contract team — verify role before sending invoice
⚠ mahesh.lal on 'Provus': no contract rate found — using timesheet rate $120.0/hr
⚠ mahesh.lal on 'Provus': user not listed in contract team — verify role before sending invoice
⚠ mayank.dhanwade on 'Provus': no contract rate found — using timesheet rate $75.0/hr
⚠ mayank.dhanwade on 'Provus': user not listed in contract team — verify role before sending invoice
⚠ allay on 'Provus': no contract rate found — using timesheet rate $75.0/hr
⚠ allay on 'Provus': user not listed in contract team — verify role before sending invoice
UserRoleHoursRate ($/hr)AmountFlags
mayank.dhanwade110.3475.00$8,275.50rate_fallback
role_mismatch
allay108.2675.00$8,119.50rate_fallback
role_mismatch
pranayTechnology Consultant132.3545.00$5,955.75
navsheel.biralSenior Consultant105.2055.00$5,786.00
saunak.adhikari61.2775.00$4,595.25rate_fallback
role_mismatch
chaitraliTechnology Consultant86.2345.00$3,880.35
mahesh.lal13.60120.00$1,632.00rate_fallback
role_mismatch
▶Shippit - Rate Card⚠ 2 flagged$20,221.50
⚠ nayab on 'Shippit - Rate Card': no contract rate found — using timesheet rate $75.0/hr
⚠ gaurav on 'Shippit - Rate Card': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
gaurav145.5875.00$10,918.50rate_fallback
name_variant
nayab124.0475.00$9,303.00rate_fallback
▶Shippit - Shipping Squad⚠ 1 flagged$6,577.50
⚠ rishabh.a on 'Shippit - Shipping Squad': no contract rate found — using timesheet rate $75.0/hr
UserRoleHoursRate ($/hr)AmountFlags
rishabh.a87.7075.00$6,577.50rate_fallback
▶Team Beach$23,015.85
UserRoleHoursRate ($/hr)AmountFlags
sarojLead Consultant111.4350.00$5,571.50
animeshTechnology Consultant134.8435.00$4,719.40
satyamTechnology Consultant128.9035.00$4,511.50
sakshiTechnology Consultant120.7735.00$4,226.95
atharva.farkadeTechnology Consultant113.9035.00$3,986.50
▶Universal Ether⚠ 5 flagged$41,156.10
⚠ shreyas.barhanpurkar on 'Universal Ether': no contract rate found — using timesheet rate $75.0/hr
⚠ vineet.singhal on 'Universal Ether': no contract rate found — using timesheet rate $80.0/hr
⚠ nupur.banakar on 'Universal Ether': no contract rate found — using timesheet rate $75.0/hr
⚠ vivek.agrawal on 'Universal Ether': no contract rate found — using timesheet rate $80.0/hr
⚠ shreekant on 'Universal Ether': no contract rate found — using timesheet rate $70.0/hr
UserRoleHoursRate ($/hr)AmountFlags
vivek.agrawal112.5880.00$9,006.40rate_fallback
shreyas.barhanpurkar114.6775.00$8,600.25rate_fallback
nupur.banakar110.2775.00$8,270.25rate_fallback
vineet.singhal97.3380.00$7,786.40rate_fallback
shreekant107.0470.00$7,492.80rate_fallback
Grand Total: $442,592.25 (6258.9 billable hours)
📄kimai_timesheets.csv (billable entries)📄SOW documents (contract rates)
Audit Check Findings ▶

No issues found.

Data Quality Issues1607 ▶
INFOInvalid Timestamp1▶
📄kimai_timesheets.csv
UserDateProjectDescriptionWU ID
deepak2026-03-20AI WorkshopsTimestamp cannot be parsed or hour >= 24WU-WU-25
INFOHours Mismatch1411▶
📄kimai_timesheets.csv
UserDateProjectDescriptionWU ID
deepak2026-03-02AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-2
deepak2026-03-02AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-3
deepak2026-03-04CREDDeclared hours differ from calculated hours by >0.15hWU-WU-4
deepak2026-03-04AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-5
deepak2026-03-06AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-8
deepak2026-03-06AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-9
deepak2026-03-06AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-10
deepak2026-03-11AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-12
deepak2026-03-12AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-15
deepak2026-03-12AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-16
deepak2026-03-13AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-17
deepak2026-03-16AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-19
deepak2026-03-17AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-20
deepak2026-03-18AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-21
deepak2026-03-18AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-22
deepak2026-03-20AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-23
deepak2026-03-20AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-24
deepak2026-03-23AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-26
deepak2026-03-23AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-27
deepak2026-03-25ProvusDeclared hours differ from calculated hours by >0.15hWU-WU-29
deepak2026-03-26AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-31
deepak2026-03-27AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-32
deepak2026-03-30AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-35
deepak2026-03-31AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-36
deepak2026-03-31AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-37
sankalp2026-03-04AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-40
sankalp2026-03-05AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-41
sankalp2026-03-06Declared hours differ from calculated hours by >0.15hWU-WU-42
sankalp2026-03-06AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-43
sankalp2026-03-09AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-44
sankalp2026-03-09ProvusDeclared hours differ from calculated hours by >0.15hWU-WU-45
sankalp2026-03-10AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-46
sankalp2026-03-11Declared hours differ from calculated hours by >0.15hWU-WU-47
sankalp2026-03-11AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-48
sankalp2026-03-11AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-49
sankalp2026-03-12AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-50
sankalp2026-03-13AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-51
sankalp2026-03-16AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-53
sankalp2026-03-17AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-54
sankalp2026-03-18AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-55
sankalp2026-03-18AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-56
sankalp2026-03-23AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-57
sankalp2026-03-23AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-58
sankalp2026-03-25AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-59
sankalp2026-03-25AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-60
sankalp2026-03-26AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-62
sankalp2026-03-26AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-63
sankalp2026-03-27AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-64
sankalp2026-03-30AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-65
sankalp2026-03-31AI WorkshopsDeclared hours differ from calculated hours by >0.15hWU-WU-66
… and 1361 more Hours Mismatch issues.
INFOMissing Project37▶
📄kimai_timesheets.csv
UserDateProjectDescriptionWU ID
sankalp2026-03-06No project fieldWU-WU-42
sankalp2026-03-11No project fieldWU-WU-47
sumit2026-03-26No project fieldWU-WU-101
sumit2026-03-30No project fieldWU-WU-105
pranav2026-03-20No project fieldWU-WU-197
pranav2026-03-24No project fieldWU-WU-200
pranav2026-03-24No project fieldWU-WU-201
vineet.singhal2026-03-17No project fieldWU-WU-266
vineet.singhal2026-03-30No project fieldWU-WU-279
vivek.agrawal2026-03-02No project fieldWU-WU-319
pathik.gandhi2026-03-11No project fieldWU-WU-408
pathik.gandhi2026-03-31No project fieldWU-WU-430
abhimanyu.patil2026-03-04No project fieldWU-WU-463
abhimanyu.patil2026-03-12No project fieldWU-WU-475
abhimanyu.patil2026-03-26No project fieldWU-WU-488
aditya2026-03-16No project fieldWU-WU-507
ajitem.sahasrabuddhe2026-03-17No project fieldWU-WU-575
saunak.adhikari2026-03-26No project fieldWU-WU-623
mayur.barge2026-03-25No project fieldWU-WU-695
sakshi2026-03-09No project fieldWU-WU-1082
hrishabh2026-03-27No project fieldWU-WU-1248
jay2026-03-23No project fieldWU-WU-1282
neel.chavan2026-03-11No project fieldWU-WU-1422
prathamesh2026-03-24No project fieldWU-WU-1467
onkar.date2026-03-12No project fieldWU-WU-1492
mayank.dhanwade2026-03-06No project fieldWU-WU-1517
navsheel.biral2026-03-11No project fieldWU-WU-1561
chaitrali2026-03-16No project fieldWU-WU-1602
chaitrali2026-03-20No project fieldWU-WU-1607
pranay2026-03-10No project fieldWU-WU-1663
rishabh.a2026-03-04No project fieldWU-WU-1801
sagar.yadav2026-03-20No project fieldWU-WU-1922
rajat.tomar2026-03-10No project fieldWU-WU-1948
rajat.tomar2026-03-20No project fieldWU-WU-1961
arihant.hirawat2026-03-02No project fieldWU-WU-1976
arihant.hirawat2026-03-05No project fieldWU-WU-1979
arihant.hirawat2026-03-25No project fieldWU-WU-2004
INFOMissing Activity61▶
📄kimai_timesheets.csv
UserDateProjectDescriptionWU ID
deepak2026-03-12AI WorkshopsNo activity fieldWU-WU-15
sankalp2026-03-06No activity fieldWU-WU-42
sankalp2026-03-25AI WorkshopsNo activity fieldWU-WU-60
sumit2026-03-02AI WorkshopsNo activity fieldWU-WU-69
sidharth2026-03-31AI WorkshopsNo activity fieldWU-WU-143
shreyas.barhanpurkar2026-03-12Universal EtherNo activity fieldWU-WU-224
shreyas.barhanpurkar2026-03-16Universal EtherNo activity fieldWU-WU-230
nupur.banakar2026-03-27Universal EtherNo activity fieldWU-WU-315
vivek.agrawal2026-03-10Universal EtherNo activity fieldWU-WU-327
vivek.agrawal2026-03-24Universal EtherNo activity fieldWU-WU-343
shreekant2026-03-02Universal EtherNo activity fieldWU-WU-357
shreekant2026-03-16Universal EtherNo activity fieldWU-WU-376
abhimanyu.patil2026-03-09Peak XV - Migration Admin AppsNo activity fieldWU-WU-468
aditya2026-03-17Promobi - Apple StreamNo activity fieldWU-WU-509
aditya2026-03-24Promobi - Apple StreamNo activity fieldWU-WU-516
utkarsh.srivastava2026-03-31Promobi - PII/PHI DetectionNo activity fieldWU-WU-554
ajitem.sahasrabuddhe2026-03-24Peak XV - MainNo activity fieldWU-WU-584
saunak.adhikari2026-03-26ProvusNo activity fieldWU-WU-624
aneesh.anil2026-03-02Peak XV - Sprout StreamNo activity fieldWU-WU-632
mayur.barge2026-03-20Peak XV - Sprout StreamNo activity fieldWU-WU-687
prachi2026-03-12ProvusNo activity fieldWU-WU-724
prachi2026-03-23Peak XV - Migration Admin AppsNo activity fieldWU-WU-736
prachi2026-03-27Peak XV - Migration Admin AppsNo activity fieldWU-WU-744
shubham.shukla2026-03-04Peak XV - Migration Admin AppsNo activity fieldWU-WU-753
ashutosh.salodkar2026-03-02Economist - AdsNo activity fieldWU-WU-786
rahul.dhuri2026-03-12Economist - AdsNo activity fieldWU-WU-837
rahul.dhuri2026-03-26Economist - AdsNo activity fieldWU-WU-856
sagar.sahasrabuddhe2026-03-04Entain - CRMNo activity fieldWU-WU-865
santosh.mudavat2026-03-27Universal EtherNo activity fieldWU-WU-929
rekha.kumari2026-03-13Economist - In LifeNo activity fieldWU-WU-948
atharva.farkade2026-03-20Team BeachNo activity fieldWU-WU-1061
atharva.farkade2026-03-26Team BeachNo activity fieldWU-WU-1067
animesh2026-03-16Team BeachNo activity fieldWU-WU-1128
abhishek2026-03-17Entain - CRMNo activity fieldWU-WU-1203
hrishabh2026-03-06Entain - CRMNo activity fieldWU-WU-1226
hrishabh2026-03-13Entain - CRMNo activity fieldWU-WU-1233
hrishabh2026-03-30Entain - CRMNo activity fieldWU-WU-1249
jay2026-03-04Entain - CRMNo activity fieldWU-WU-1257
sahil2026-03-20Entain - CRMNo activity fieldWU-WU-1317
pranjal2026-03-09Entain - CRMNo activity fieldWU-WU-1340
pranjal2026-03-23Entain - CRMNo activity fieldWU-WU-1355
neel.chavan2026-03-18Entain - CRMNo activity fieldWU-WU-1430
neel.chavan2026-03-26Entain - CRMNo activity fieldWU-WU-1439
prathamesh2026-03-09Entain - Java UpgradeNo activity fieldWU-WU-1454
prathamesh2026-03-27Entain - Java UpgradeNo activity fieldWU-WU-1471
onkar.date2026-03-11Entain - Java UpgradeNo activity fieldWU-WU-1490
mayank.dhanwade2026-03-16ProvusNo activity fieldWU-WU-1530
chaitrali2026-03-06ProvusNo activity fieldWU-WU-1591
chaitrali2026-03-06Peak XV - Sprout StreamNo activity fieldWU-WU-1592
chaitrali2026-03-16ProvusNo activity fieldWU-WU-1601
… and 11 more Missing Activity issues.
INFOMissing Description96▶
📄kimai_timesheets.csv
UserDateProjectDescriptionWU ID
deepak2026-03-23AI WorkshopsNo description fieldWU-WU-26
deepak2026-03-23AI WorkshopsNo description fieldWU-WU-27
sumit2026-03-09AI WorkshopsNo description fieldWU-WU-76
sumit2026-03-12AI WorkshopsNo description fieldWU-WU-82
sumit2026-03-12AI WorkshopsNo description fieldWU-WU-84
sumit2026-03-17AI WorkshopsNo description fieldWU-WU-89
sumit2026-03-26No description fieldWU-WU-101
sidharth2026-03-09AI WorkshopsNo description fieldWU-WU-116
sidharth2026-03-26AI WorkshopsNo description fieldWU-WU-139
sidharth2026-03-31AI WorkshopsNo description fieldWU-WU-143
vishnu.nair2026-03-16AI WorkshopsNo description fieldWU-WU-154
pranav2026-03-20Entain - CRMNo description fieldWU-WU-198
shreyas.barhanpurkar2026-03-10Universal EtherNo description fieldWU-WU-221
shreyas.barhanpurkar2026-03-23Universal EtherNo description fieldWU-WU-237
vineet.singhal2026-03-05Universal EtherNo description fieldWU-WU-255
vineet.singhal2026-03-10Universal EtherNo description fieldWU-WU-258
vineet.singhal2026-03-23Universal EtherNo description fieldWU-WU-269
vivek.agrawal2026-03-17Universal EtherNo description fieldWU-WU-336
vivek.agrawal2026-03-23Universal EtherNo description fieldWU-WU-342
vivek.agrawal2026-03-24Universal EtherNo description fieldWU-WU-343
vivek.agrawal2026-03-25Universal EtherNo description fieldWU-WU-348
shreekant2026-03-09Universal EtherNo description fieldWU-WU-367
pathik.gandhi2026-03-17Home Health NotifyNo description fieldWU-WU-415
pathik.gandhi2026-03-27Home Health NotifyNo description fieldWU-WU-427
priyanka.pakhale2026-03-02Home Health NotifyNo description fieldWU-WU-432
priyanka.pakhale2026-03-17Home Health NotifyNo description fieldWU-WU-445
abhimanyu.patil2026-03-18Promobi - Apple StreamNo description fieldWU-WU-482
abhimanyu.patil2026-03-25Promobi - Apple StreamNo description fieldWU-WU-487
aditya2026-03-13Promobi - Apple StreamNo description fieldWU-WU-506
aditya2026-03-23Promobi - Apple StreamNo description fieldWU-WU-515
aditya2026-03-25Promobi - Apple StreamNo description fieldWU-WU-519
ajitem.sahasrabuddhe2026-03-17Peak XV - MainNo description fieldWU-WU-574
ajitem.sahasrabuddhe2026-03-30Peak XV - MainNo description fieldWU-WU-594
saunak.adhikari2026-03-18Peak XV - MainNo description fieldWU-WU-613
saunak.adhikari2026-03-24Peak XV - MainNo description fieldWU-WU-620
aneesh.anil2026-03-12Peak XV - Sprout StreamNo description fieldWU-WU-644
mayur.barge2026-03-13Peak XV - Sprout StreamNo description fieldWU-WU-680
prachi2026-03-27Peak XV - Migration Admin AppsNo description fieldWU-WU-743
shubham.shukla2026-03-02Peak XV - Migration Admin AppsNo description fieldWU-WU-750
ashutosh.salodkar2026-03-13Economist - AdsNo description fieldWU-WU-801
ashutosh.salodkar2026-03-26Economist - AdsNo description fieldWU-WU-817
rahul.dhuri2026-03-09Economist - AdsNo description fieldWU-WU-831
rahul.dhuri2026-03-17Economist - AdsNo description fieldWU-WU-845
sagar.sahasrabuddhe2026-03-06Entain - CRMNo description fieldWU-WU-870
sagar.sahasrabuddhe2026-03-12Entain - CRMNo description fieldWU-WU-877
rekha.kumari2026-03-12Economist - In LifeNo description fieldWU-WU-947
rekha.kumari2026-03-18Economist - In LifeNo description fieldWU-WU-952
saroj2026-03-09Team BeachNo description fieldWU-WU-978
saroj2026-03-11Team BeachNo description fieldWU-WU-981
saroj2026-03-20Team BeachNo description fieldWU-WU-991
… and 46 more Missing Description issues.
INFOWeekend Entry1▶
📄kimai_timesheets.csv
UserDateProjectDescriptionWU ID
sidharth2026-03-07AI WorkshopsEntry falls on a Saturday or SundayWU-WU-114