Revenue Intelligence Report

v5 model: haiku generated 2026-04-12 22:39
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.

Revenue Leakage851

Hours and rates where revenue may be lost or left uncaptured — rate mismatches, unlogged work, SOW cap overages, and underbilling.

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)
UserMonthDescriptionImpact (USD)
sankalp2026-03sankalp 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
sumit2026-03sumit 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
sidharth2026-03sidharth 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.nair2026-03vishnu.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
pranav2026-03pranav 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.barhanpurkar2026-03shreyas.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.singhal2026-03vineet.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.banakar2026-03nupur.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.agrawal2026-03vivek.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
shreekant2026-03shreekant 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.gandhi2026-03pathik.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.pakhale2026-03priyanka.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.patil2026-03abhimanyu.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
aditya2026-03aditya 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.srivastava2026-03utkarsh.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.sahasrabuddhe2026-03ajitem.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.adhikari2026-03saunak.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
prachi2026-03prachi 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.salodkar2026-03ashutosh.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.mudavat2026-03santosh.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.kumari2026-03rekha.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
saroj2026-03saroj 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.farkade2026-03atharva.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
sakshi2026-03sakshi 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.lal2026-03mahesh.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
abhishek2026-03abhishek 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
hrishabh2026-03hrishabh 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
jay2026-03jay 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
sahil2026-03sahil 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.mahajan2026-03tushar.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.chavan2026-03neel.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
prathamesh2026-03prathamesh 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.date2026-03onkar.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.dhanwade2026-03mayank.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.biral2026-03navsheel.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
chaitrali2026-03chaitrali 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
allay2026-03allay 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.kagzi2026-03riyaz.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.lath2026-03manish.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.shewale2026-03gaurav.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.a2026-03rishabh.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.hirawat2026-03arihant.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)
UserDateProjectSlack Message
sidharth2026-03-13##ai-workshopsReviewed the PR, left a few comments
sidharth2026-03-13##ai-workshopsReviewed the PR, left a few comments
vishnu.nair2026-03-12##ai-workshopsDeployed to production
vineet.singhal2026-03-13##universal-etherDeployed to production
vineet.singhal2026-03-13##universal-etherDeployed to production
vineet.singhal2026-03-13##universal-etherDeployed to production
priyanka.pakhale2026-03-11##home-health-notifyReviewed the PR, left a few comments
priyanka.pakhale2026-03-23##home-health-notifyUpdated the test suite, all green now
priyanka.pakhale2026-03-23##home-health-notifyUpdated the test suite, all green now
priyanka.pakhale2026-03-23##home-health-notifyUpdated the test suite, all green now
priyanka.pakhale2026-03-23##home-health-notifyUpdated the test suite, all green now
priyanka.pakhale2026-03-30##home-health-notifyFinished the migration script, testing locally
priyanka.pakhale2026-03-30##home-health-notifyFinished the migration script, testing locally
abhimanyu.patil2026-03-13##promobi---apple-streamFixed the CORS issue on the API gateway
abhimanyu.patil2026-03-23##promobi---apple-streamFixed the CORS issue on the API gateway
abhimanyu.patil2026-03-23##promobi---apple-streamFixed the CORS issue on the API gateway
abhimanyu.patil2026-03-24##promobi---apple-streamUpdated the test suite, all green now
abhimanyu.patil2026-03-31##promobi---apple-streamFixed the CORS issue on the API gateway
aditya2026-03-11##promobi---apple-streamUpdated the test suite, all green now
aditya2026-03-27##promobi---apple-streamUpdated the README with setup instructions
ajitem.sahasrabuddhe2026-03-12##peak-xv---mainDeployed to production
ajitem.sahasrabuddhe2026-03-12##peak-xv---mainDeployed to production
shubham.shukla2026-03-24##peak-xv---migration-admin-appsReviewed the PR, left a few comments
shubham.shukla2026-03-24##peak-xv---migration-admin-appsReviewed the PR, left a few comments
santosh.mudavat2026-03-23##economist---in-lifeReviewed the PR, left a few comments
santosh.mudavat2026-03-23##economist---in-lifeReviewed the PR, left a few comments
rekha.kumari2026-03-17##economist---in-lifeReviewed the PR, left a few comments
satyam2026-03-04##team-beachUpdated the test suite, all green now
satyam2026-03-04##team-beachUpdated the test suite, all green now
satyam2026-03-04##team-beachUpdated the test suite, all green now
satyam2026-03-12##team-beachReviewed the PR, left a few comments
satyam2026-03-12##team-beachReviewed the PR, left a few comments
satyam2026-03-12##team-beachReviewed the PR, left a few comments
satyam2026-03-12##team-beachReviewed the PR, left a few comments
satyam2026-03-17##team-beachEOD update: completed documentation tasks
satyam2026-03-17##team-beachEOD update: completed documentation tasks
satyam2026-03-17##team-beachEOD update: completed documentation tasks
atharva.farkade2026-03-12##team-beachUpdated the README with setup instructions
atharva.farkade2026-03-12##team-beachUpdated the README with setup instructions
atharva.farkade2026-03-24##team-beachRefactored the middleware layer, much cleaner now
atharva.farkade2026-03-24##team-beachRefactored the middleware layer, much cleaner now
atharva.farkade2026-03-24##team-beachRefactored the middleware layer, much cleaner now
atharva.farkade2026-03-24##team-beachRefactored the middleware layer, much cleaner now
mahesh.lal2026-03-06##provusMerged the feature branch into develop
mahesh.lal2026-03-26##economist---adsFixed the CORS issue on the API gateway
mahesh.lal2026-03-26##economist---adsFixed the CORS issue on the API gateway
abhishek2026-03-16##entain---crmUpdated the README with setup instructions
abhishek2026-03-16##entain---crmUpdated the README with setup instructions
abhishek2026-03-30##entain---crmReviewed the PR, left a few comments
abhishek2026-03-30##entain---crmReviewed the PR, left a few comments
… and 41 more findings.

Compliance Blockers338

Policy and contract violations that must be resolved before an invoice can be sent — leave-day billing, unauthorised overtime, deactivated employees.

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

Invoice Draft62

Billable work units grouped by project, with rates and flags for role mismatches or missing contract rates. Review before sending to client.

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)

Project Budget vs Actuals18

Actual hours and cost vs. contracted budget caps per project. OVER means the SOW ceiling has been breached; NEAR means within 10%.

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)

Timesheet Issues2796

All timesheet findings in one place — rule-based check violations and data quality problems, sorted by severity. Use the breakdown below for grouped detail by issue type.

📄kimai_timesheets.csv📄normalisation agent (work units)
Showing 500 of 2,796 issues
SeverityCheck / TypeUserDateProjectIssue
CRITICALLeave Day Billingdeepak2026-03-02AI Workshopsdeepak billed 1.98h on approved leave day 2026-03-02 — project: AI Workshops
CRITICALUnassigned Project Billingsidharth2026-03-02Peak XV - Sprout Streamsidharth billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingpranav2026-03-02AI Workshopspranav billed 2.29h on approved leave day 2026-03-02 — project: AI Workshops
CRITICALLeave Day Billingvineet.singhal2026-03-02Shippit - Rate Cardvineet.singhal billed 3.69h on approved leave day 2026-03-02 — project: Shippit - Rate Card
CRITICALUnassigned Project Billingvineet.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
CRITICALLeave Day Billingabhimanyu.patil2026-03-02Promobi - Apple Streamabhimanyu.patil billed 2.02h on approved leave day 2026-03-02 — project: Promobi - Apple Stream
CRITICALLeave Day Billingsaunak.adhikari2026-03-02Peak XV - Mainsaunak.adhikari billed 9.63h on approved leave day 2026-03-02 — project: Peak XV - Main
CRITICALDeactivated Employee Billingimran2026-03-02Peak XV - Migration Admin AppsDeactivated employee imran has timesheet entries on 2026-03-02 for project 'Peak XV - Migration Admin Apps'
CRITICALUnassigned Project Billingashutosh.salodkar2026-03-02Shippit - Shipping Squadashutosh.salodkar billed to 'Shippit - Shipping Squad' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingrahul.dhuri2026-03-02Economist - Adsrahul.dhuri billed 1.95h on approved leave day 2026-03-02 — project: Economist - Ads
CRITICALUnassigned Project Billingatharva.farkade2026-03-02Peak XV - Sprout Streamatharva.farkade billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsakshi2026-03-02Team Beachsakshi billed 2.65h on approved leave day 2026-03-02 — project: Team Beach
CRITICALUnassigned Project Billinghrishabh2026-03-02Economist - In Lifehrishabh billed to 'Economist - In Life' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingjay2026-03-02Entain - CRMjay billed 3.23h on approved leave day 2026-03-02 — project: Entain - CRM
CRITICALLeave Day Billingchaitrali2026-03-02Provuschaitrali billed 1.92h on approved leave day 2026-03-02 — project: Provus
CRITICALLeave Day Billingmanish.lath2026-03-02CREDmanish.lath billed 4.26h on approved leave day 2026-03-02 — project: CRED
CRITICALLeave Day Billinggaurav.shewale2026-03-02CREDgaurav.shewale billed 8.29h on approved leave day 2026-03-02 — project: CRED
CRITICALLeave Day Billingrishabh.a2026-03-02Provusrishabh.a billed 1.86h on approved leave day 2026-03-02 — project: Provus
CRITICALUnassigned Project Billingrishabh.a2026-03-02Provusrishabh.a billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingrishabh.a2026-03-02Shippit - Shipping Squadrishabh.a billed 1.87h on approved leave day 2026-03-02 — project: Shippit - Shipping Squad
CRITICALRate Mismatchpathik.gandhi2026-03-02Home Health Notifypathik.gandhi billed at $80.0/hr vs SOW (HHN (Home Health Notify)) rate $65.0/hr (over-billed) — 9.4h → estimated impact: $141.00
CRITICALRate Mismatchprachi2026-03-02Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.54h → estimated impact: $106.20
CRITICALRate Mismatchprachi2026-03-02Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.55h → estimated impact: $106.50
CRITICALRate Mismatchrekha.kumari2026-03-02Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 8.61h → estimated impact: $258.30
CRITICALRate Mismatchsatyam2026-03-02Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.17h → estimated impact: $145.95
CRITICALRate Mismatchsatyam2026-03-02Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.18h → estimated impact: $146.30
CRITICALRate Mismatchanimesh2026-03-02Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 7.11h → estimated impact: $284.40
CRITICALRate Mismatchpranjal2026-03-02Entain - CRMpranjal billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.0h → estimated impact: $160.00
CRITICALRate Mismatchpranay2026-03-02Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.77h → estimated impact: $113.10
CRITICALRate Mismatchpranay2026-03-02Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.77h → estimated impact: $113.10
CRITICALUnassigned Project Billingdeepak2026-03-04CREDdeepak billed to 'CRED' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsankalp2026-03-04AI Workshopssankalp billed 8.0h on approved leave day 2026-03-04 — project: AI Workshops
CRITICALLeave Day Billingpranav2026-03-04AI Workshopspranav billed 1.83h on approved leave day 2026-03-04 — project: AI Workshops
CRITICALLeave Day Billingpriyanka.pakhale2026-03-04Home Health Notifypriyanka.pakhale billed 4.37h on approved leave day 2026-03-04 — project: Home Health Notify
CRITICALLeave Day Billingutkarsh.srivastava2026-03-04Promobi - PII/PHI Detectionutkarsh.srivastava billed 3.33h on approved leave day 2026-03-04 — project: Promobi - PII/PHI Detection
CRITICALDeactivated Employee Billingimran2026-03-04Peak XV - Migration Admin AppsDeactivated employee imran has timesheet entries on 2026-03-04 for project 'Peak XV - Migration Admin Apps'
CRITICALLeave Day Billingprachi2026-03-04Peak XV - Migration Admin Appsprachi billed 1.8h on approved leave day 2026-03-04 — project: Peak XV - Migration Admin Apps
CRITICALUnassigned Project Billingrahul.dhuri2026-03-04Provusrahul.dhuri billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsantosh.mudavat2026-03-04Economist - In Lifesantosh.mudavat billed 3.85h on approved leave day 2026-03-04 — project: Economist - In Life
CRITICALUnassigned Project Billingrekha.kumari2026-03-04Team Beachrekha.kumari billed to 'Team Beach' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingatharva.farkade2026-03-04Team Beachatharva.farkade billed 4.27h on approved leave day 2026-03-04 — project: Team Beach
CRITICALUnassigned Project Billingprathamesh2026-03-04Peak XV - Sprout Streamprathamesh billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingnavsheel.biral2026-03-04Home Health Notifynavsheel.biral billed 3.87h on approved leave day 2026-03-04 — project: Home Health Notify
CRITICALUnassigned Project Billingnavsheel.biral2026-03-04Home Health Notifynavsheel.biral billed to 'Home Health Notify' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingnavsheel.biral2026-03-04Provusnavsheel.biral billed 3.86h on approved leave day 2026-03-04 — project: Provus
CRITICALLeave Day Billingallay2026-03-04Provusallay billed 4.18h on approved leave day 2026-03-04 — project: Provus
CRITICALLeave Day Billingmanish.lath2026-03-04CREDmanish.lath billed 1.86h on approved leave day 2026-03-04 — project: CRED
CRITICALLeave Day Billingrajat.tomar2026-03-04Entain - CRMrajat.tomar billed 2.78h on approved leave day 2026-03-04 — project: Entain - CRM
CRITICALRate Mismatchsakshi2026-03-04Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 7.45h → estimated impact: $298.00
CRITICALRate Mismatchanimesh2026-03-04Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.51h → estimated impact: $140.40
CRITICALRate Mismatchanimesh2026-03-04Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.51h → estimated impact: $140.40
CRITICALRate Mismatchchaitrali2026-03-04Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 8.01h → estimated impact: $240.30
CRITICALRate Mismatchpranay2026-03-04Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 7.67h → estimated impact: $230.10
CRITICALLeave Day Billingvineet.singhal2026-03-05Universal Ethervineet.singhal billed 2.15h on approved leave day 2026-03-05 — project: Universal Ether
CRITICALUnassigned Project Billingshreekant2026-03-05Caizin Smarshshreekant billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingajitem.sahasrabuddhe2026-03-05Peak XV - Mainajitem.sahasrabuddhe billed 1.97h on approved leave day 2026-03-05 — project: Peak XV - Main
CRITICALLeave Day Billingsaunak.adhikari2026-03-05Peak XV - Mainsaunak.adhikari billed 7.42h on approved leave day 2026-03-05 — project: Peak XV - Main
CRITICALDeactivated Employee Billingimran2026-03-05Peak XV - Migration Admin AppsDeactivated employee imran has timesheet entries on 2026-03-05 for project 'Peak XV - Migration Admin Apps'
CRITICALUnassigned Project Billingprachi2026-03-05Economist - Adsprachi billed to 'Economist - Ads' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingsaroj2026-03-05Peak XV - Sprout Streamsaroj billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingatharva.farkade2026-03-05Promobi - Apple Streamatharva.farkade billed to 'Promobi - Apple Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingmahesh.lal2026-03-05Entain - CRMmahesh.lal billed 1.94h on approved leave day 2026-03-05 — project: Entain - CRM
CRITICALLeave Day Billingmahesh.lal2026-03-05Economist - In Lifemahesh.lal billed 1.94h on approved leave day 2026-03-05 — project: Economist - In Life
CRITICALLeave Day Billingabhishek2026-03-05Entain - CRMabhishek billed 2.12h on approved leave day 2026-03-05 — project: Entain - CRM
CRITICALUnassigned Project Billinghrishabh2026-03-05Caizin Smarshhrishabh billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsahil2026-03-05Entain - CRMsahil billed 1.68h on approved leave day 2026-03-05 — project: Entain - CRM
CRITICALLeave Day Billingtushar.mahajan2026-03-05Entain - CRMtushar.mahajan billed 3.27h on approved leave day 2026-03-05 — project: Entain - CRM
CRITICALLeave Day Billingpranay2026-03-05Provuspranay billed 1.9h on approved leave day 2026-03-05 — project: Provus
CRITICALLeave Day Billingriyaz.kagzi2026-03-05CREDriyaz.kagzi billed 2.81h on approved leave day 2026-03-05 — project: CRED
CRITICALUnassigned Project Billingsagar.yadav2026-03-05Shippit - Rate Cardsagar.yadav billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingarihant.hirawat2026-03-05arihant.hirawat billed 4.19h on approved leave day 2026-03-05 — project:
CRITICALLeave Day Billingarihant.hirawat2026-03-05Entain - CRMarihant.hirawat billed 4.19h on approved leave day 2026-03-05 — project: Entain - CRM
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchprachi2026-03-05Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.74h → estimated impact: $112.20
CRITICALRate Mismatchrekha.kumari2026-03-05Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 7.96h → estimated impact: $238.80
CRITICALRate Mismatchsatyam2026-03-05Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.75h → estimated impact: $131.25
CRITICALRate Mismatchsatyam2026-03-05Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.75h → estimated impact: $131.25
CRITICALRate Mismatchatharva.farkade2026-03-05Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.96h → estimated impact: $198.40
CRITICALRate Mismatchsakshi2026-03-05Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.35h → estimated impact: $174.00
CRITICALRate Mismatchsakshi2026-03-05Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.35h → estimated impact: $174.00
CRITICALRate Mismatchjay2026-03-05Entain - CRMjay billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 6.97h → estimated impact: $139.40
CRITICALRate Mismatchneel.chavan2026-03-05Entain - CRMneel.chavan billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.61h → estimated impact: $152.20
CRITICALRate Mismatchgaurav2026-03-05Shippit - Rate Cardgaurav billed at $75.0/hr vs SOW (CRED Payments & Rewards) rate $55.0/hr (over-billed) — 7.61h → estimated impact: $152.20
CRITICALLeave Day Billingsumit2026-03-06AI Workshopssumit billed 2.14h on approved leave day 2026-03-06 — project: AI Workshops
CRITICALLeave Day Billingsumit2026-03-06Shippit - Rate Cardsumit billed 2.14h on approved leave day 2026-03-06 — project: Shippit - Rate Card
CRITICALUnassigned Project Billingsumit2026-03-06Shippit - Rate Cardsumit billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsidharth2026-03-06AI Workshopssidharth billed 0.0h on approved leave day 2026-03-06 — project: AI Workshops
CRITICALUnassigned Project Billingshreekant2026-03-06Shippit - Shipping Squadshreekant billed to 'Shippit - Shipping Squad' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALDeactivated Employee Billingimran2026-03-06Peak XV - Migration Admin AppsDeactivated employee imran has timesheet entries on 2026-03-06 for project 'Peak XV - Migration Admin Apps'
CRITICALUnassigned Project Billingprachi2026-03-06Home Health Notifyprachi billed to 'Home Health Notify' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsaroj2026-03-06Team Beachsaroj billed 3.67h on approved leave day 2026-03-06 — project: Team Beach
CRITICALUnassigned Project Billingneel.chavan2026-03-06Shippit - Shipping Squadneel.chavan billed to 'Shippit - Shipping Squad' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingchaitrali2026-03-06Peak XV - Sprout Streamchaitrali billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingallay2026-03-06Provusallay billed 4.03h on approved leave day 2026-03-06 — project: Provus
CRITICALUnassigned Project Billingnayab2026-03-06Peak XV - Mainnayab billed to 'Peak XV - Main' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingarihant.hirawat2026-03-06Peak XV - Migration Admin Appsarihant.hirawat billed to 'Peak XV - Migration Admin Apps' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALRate Mismatchpranav2026-03-06AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.16h → estimated impact: $163.20
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchrekha.kumari2026-03-06Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 4.24h → estimated impact: $127.20
CRITICALRate Mismatchrekha.kumari2026-03-06Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 4.23h → estimated impact: $126.90
CRITICALRate Mismatchsakshi2026-03-06Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.1h → estimated impact: $164.00
CRITICALRate Mismatchsakshi2026-03-06Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.1h → estimated impact: $164.00
CRITICALRate Mismatchanimesh2026-03-06Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 8.52h → estimated impact: $340.80
CRITICALRate Mismatchhrishabh2026-03-06Entain - CRMhrishabh billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 9.03h → estimated impact: $180.60
CRITICALRate Mismatchpranay2026-03-06Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 7.56h → estimated impact: $226.80
CRITICALLeave Day Billingdeepak2026-03-09AI Workshopsdeepak billed 4.0h on approved leave day 2026-03-09 — project: AI Workshops
CRITICALUnassigned Project Billingsankalp2026-03-09Provussankalp billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsumit2026-03-09AI Workshopssumit billed 1.86h on approved leave day 2026-03-09 — project: AI Workshops
CRITICALUnassigned Project Billingvishnu.nair2026-03-09Caizin Smarshvishnu.nair billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingvineet.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
CRITICALLeave Day Billingabhimanyu.patil2026-03-09Promobi - Apple Streamabhimanyu.patil billed 2.66h on approved leave day 2026-03-09 — project: Promobi - Apple Stream
CRITICALLeave Day Billingabhimanyu.patil2026-03-09Peak XV - Migration Admin Appsabhimanyu.patil billed 2.67h on approved leave day 2026-03-09 — project: Peak XV - Migration Admin Apps
CRITICALUnassigned Project Billingabhimanyu.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
CRITICALLeave Day Billingaditya2026-03-09Promobi - Apple Streamaditya billed 2.06h on approved leave day 2026-03-09 — project: Promobi - Apple Stream
CRITICALUnassigned Project Billingmayur.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
CRITICALLeave Day Billingsagar.sahasrabuddhe2026-03-09Economist - Adssagar.sahasrabuddhe billed 1.84h on approved leave day 2026-03-09 — project: Economist - Ads
CRITICALLeave Day Billingsagar.sahasrabuddhe2026-03-09Team Beachsagar.sahasrabuddhe billed 1.85h on approved leave day 2026-03-09 — project: Team Beach
CRITICALUnassigned Project Billingsagar.sahasrabuddhe2026-03-09Team Beachsagar.sahasrabuddhe billed to 'Team Beach' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billinganimesh2026-03-09Caizin Smarshanimesh billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingabhishek2026-03-09Entain - CRMabhishek billed 3.93h on approved leave day 2026-03-09 — project: Entain - CRM
CRITICALUnassigned Project Billingjay2026-03-09CREDjay billed to 'CRED' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingprathamesh2026-03-09Provusprathamesh billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingnavsheel.biral2026-03-09Provusnavsheel.biral billed 2.47h on approved leave day 2026-03-09 — project: Provus
CRITICALLeave Day Billingmanish.lath2026-03-09CREDmanish.lath billed 1.82h on approved leave day 2026-03-09 — project: CRED
CRITICALLeave Day Billinggaurav.shewale2026-03-09CREDgaurav.shewale billed 1.82h on approved leave day 2026-03-09 — project: CRED
CRITICALLeave Day Billingnayab2026-03-09Shippit - Rate Cardnayab billed 3.78h on approved leave day 2026-03-09 — project: Shippit - Rate Card
CRITICALRate Mismatchpranav2026-03-09AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.25h → estimated impact: $165.00
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchprachi2026-03-09Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 8.32h → estimated impact: $249.60
CRITICALRate Mismatchrekha.kumari2026-03-09Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 4.07h → estimated impact: $122.10
CRITICALRate Mismatchrekha.kumari2026-03-09Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 4.06h → estimated impact: $121.80
CRITICALRate Mismatchsaroj2026-03-09Team Beachsaroj billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $50.0/hr (over-billed) — 9.14h → estimated impact: $182.80
CRITICALRate Mismatchsatyam2026-03-09Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.75h → estimated impact: $131.25
CRITICALRate Mismatchsatyam2026-03-09Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.76h → estimated impact: $131.60
CRITICALRate Mismatchatharva.farkade2026-03-09Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.6h → estimated impact: $144.00
CRITICALRate Mismatchatharva.farkade2026-03-09Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.6h → estimated impact: $144.00
CRITICALRate Mismatchsakshi2026-03-09Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.5h → estimated impact: $140.00
CRITICALRate Mismatchanimesh2026-03-09Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.54h → estimated impact: $101.60
CRITICALRate Mismatchanimesh2026-03-09Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.53h → estimated impact: $101.20
CRITICALRate Mismatchpranjal2026-03-09Entain - CRMpranjal billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.08h → estimated impact: $141.60
CRITICALRate Mismatchchaitrali2026-03-09Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.79h → estimated impact: $113.70
CRITICALRate Mismatchchaitrali2026-03-09Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.8h → estimated impact: $114.00
CRITICALRate Mismatchpranay2026-03-09Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 4.61h → estimated impact: $138.30
CRITICALRate Mismatchpranay2026-03-09Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 4.6h → estimated impact: $138.00
CRITICALLeave Day Billingpranav2026-03-10Entain - CRMpranav billed 4.15h on approved leave day 2026-03-10 — project: Entain - CRM
CRITICALLeave Day Billingabhimanyu.patil2026-03-10Promobi - Apple Streamabhimanyu.patil billed 2.09h on approved leave day 2026-03-10 — project: Promobi - Apple Stream
CRITICALUnassigned Project Billingshubham.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
CRITICALUnassigned Project Billingsantosh.mudavat2026-03-10Universal Ethersantosh.mudavat billed to 'Universal Ether' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingrekha.kumari2026-03-10Promobi - Apple Streamrekha.kumari billed to 'Promobi - Apple Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingsakshi2026-03-10AI Workshopssakshi billed to 'AI Workshops' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billinganimesh2026-03-10Promobi - PII/PHI Detectionanimesh billed to 'Promobi - PII/PHI Detection' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingmahesh.lal2026-03-10Economist - In Lifemahesh.lal billed 4.38h on approved leave day 2026-03-10 — project: Economist - In Life
CRITICALLeave Day Billingmahesh.lal2026-03-10Economist - Adsmahesh.lal billed 4.39h on approved leave day 2026-03-10 — project: Economist - Ads
CRITICALLeave Day Billingjay2026-03-10Entain - CRMjay billed 4.23h on approved leave day 2026-03-10 — project: Entain - CRM
CRITICALUnassigned Project Billingtushar.mahajan2026-03-10AI Workshopstushar.mahajan billed to 'AI Workshops' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingprathamesh2026-03-10Entain - Java Upgradeprathamesh billed 3.9h on approved leave day 2026-03-10 — project: Entain - Java Upgrade
CRITICALLeave Day Billingallay2026-03-10Provusallay billed 4.5h on approved leave day 2026-03-10 — project: Provus
CRITICALLeave Day Billingpranay2026-03-10pranay billed 1.85h on approved leave day 2026-03-10 — project:
CRITICALLeave Day Billingpranay2026-03-10Provuspranay billed 1.85h on approved leave day 2026-03-10 — project: Provus
CRITICALLeave Day Billingmanish.lath2026-03-10CREDmanish.lath billed 1.96h on approved leave day 2026-03-10 — project: CRED
CRITICALUnassigned Project Billinggaurav.shewale2026-03-10Team Beachgaurav.shewale billed to 'Team Beach' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchpathik.gandhi2026-03-10Home Health Notifypathik.gandhi billed at $80.0/hr vs SOW (HHN (Home Health Notify)) rate $65.0/hr (over-billed) — 9.33h → estimated impact: $139.95
CRITICALRate Mismatchprachi2026-03-10Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.79h → estimated impact: $113.70
CRITICALRate Mismatchprachi2026-03-10Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.78h → estimated impact: $113.40
CRITICALRate Mismatchsatyam2026-03-10Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.01h → estimated impact: $140.35
CRITICALRate Mismatchsatyam2026-03-10Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.01h → estimated impact: $140.35
CRITICALRate Mismatchatharva.farkade2026-03-10Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.36h → estimated impact: $134.40
CRITICALRate Mismatchatharva.farkade2026-03-10Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.36h → estimated impact: $134.40
CRITICALRate Mismatchsakshi2026-03-10Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.56h → estimated impact: $142.40
CRITICALRate Mismatchanimesh2026-03-10Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.51h → estimated impact: $100.40
CRITICALRate Mismatchanimesh2026-03-10Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.51h → estimated impact: $100.40
CRITICALRate Mismatchhrishabh2026-03-10Entain - CRMhrishabh billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 9.43h → estimated impact: $188.60
CRITICALRate Mismatchpranjal2026-03-10Entain - CRMpranjal billed at $85.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 3.65h → estimated impact: $109.50
CRITICALRate Mismatchchaitrali2026-03-10Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 4.33h → estimated impact: $129.90
CRITICALRate Mismatchchaitrali2026-03-10Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 4.34h → estimated impact: $130.20
CRITICALRate Mismatchgaurav.shewale2026-03-10CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 4.01h → estimated impact: $120.30
CRITICALRate Mismatchgaurav2026-03-10Shippit - Rate Cardgaurav billed at $75.0/hr vs SOW (CRED Payments & Rewards) rate $55.0/hr (over-billed) — 8.41h → estimated impact: $168.20
CRITICALLeave Day Billingdeepak2026-03-11AI Workshopsdeepak billed 4.14h on approved leave day 2026-03-11 — project: AI Workshops
CRITICALLeave Day Billingvishnu.nair2026-03-11AI Workshopsvishnu.nair billed 4.09h on approved leave day 2026-03-11 — project: AI Workshops
CRITICALLeave Day Billingnupur.banakar2026-03-11Universal Ethernupur.banakar billed 1.83h on approved leave day 2026-03-11 — project: Universal Ether
CRITICALUnassigned Project Billingvivek.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
CRITICALLeave Day Billingabhimanyu.patil2026-03-11Promobi - Apple Streamabhimanyu.patil billed 2.91h on approved leave day 2026-03-11 — project: Promobi - Apple Stream
CRITICALLeave Day Billingajitem.sahasrabuddhe2026-03-11Peak XV - Mainajitem.sahasrabuddhe billed 4.35h on approved leave day 2026-03-11 — project: Peak XV - Main
CRITICALLeave Day Billingashutosh.salodkar2026-03-11Economist - Adsashutosh.salodkar billed 2.19h on approved leave day 2026-03-11 — project: Economist - Ads
CRITICALLeave Day Billingashutosh.salodkar2026-03-11Peak XV - Migration Admin Appsashutosh.salodkar billed 2.2h on approved leave day 2026-03-11 — project: Peak XV - Migration Admin Apps
CRITICALUnassigned Project Billingashutosh.salodkar2026-03-11Peak XV - Migration Admin Appsashutosh.salodkar billed to 'Peak XV - Migration Admin Apps' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingrekha.kumari2026-03-11Entain - CRMrekha.kumari billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingsakshi2026-03-11Entain - CRMsakshi billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingonkar.date2026-03-11Economist - In Lifeonkar.date billed to 'Economist - In Life' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingrishabh.a2026-03-11Entain - CRMrishabh.a billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchprachi2026-03-11Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.48h → estimated impact: $104.40
CRITICALRate Mismatchprachi2026-03-11Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.48h → estimated impact: $104.40
CRITICALRate Mismatchrekha.kumari2026-03-11Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 3.85h → estimated impact: $115.50
CRITICALRate Mismatchsatyam2026-03-11Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.85h → estimated impact: $134.75
CRITICALRate Mismatchsatyam2026-03-11Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.85h → estimated impact: $134.75
CRITICALRate Mismatchsakshi2026-03-11Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.52h → estimated impact: $100.80
CRITICALRate Mismatchanimesh2026-03-11Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.57h → estimated impact: $102.80
CRITICALRate Mismatchanimesh2026-03-11Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.57h → estimated impact: $102.80
CRITICALRate Mismatchanimesh2026-03-11Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.57h → estimated impact: $102.80
CRITICALRate Mismatchabhishek2026-03-11Entain - CRMabhishek billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.6h → estimated impact: $172.00
CRITICALRate Mismatchpranjal2026-03-11Entain - CRMpranjal billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.76h → estimated impact: $155.20
CRITICALRate Mismatchpranay2026-03-11Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.98h → estimated impact: $119.40
CRITICALRate Mismatchpranay2026-03-11Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.99h → estimated impact: $119.70
CRITICALLeave Day Billingshreyas.barhanpurkar2026-03-12Universal Ethershreyas.barhanpurkar billed 3.88h on approved leave day 2026-03-12 — project: Universal Ether
CRITICALLeave Day Billingvineet.singhal2026-03-12Universal Ethervineet.singhal billed 1.93h on approved leave day 2026-03-12 — project: Universal Ether
CRITICALUnassigned Project Billingnupur.banakar2026-03-12Entain - CRMnupur.banakar billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingvivek.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
CRITICALLeave Day Billingshreekant2026-03-12Universal Ethershreekant billed 3.94h on approved leave day 2026-03-12 — project: Universal Ether
CRITICALLeave Day Billingpathik.gandhi2026-03-12Home Health Notifypathik.gandhi billed 8.87h on approved leave day 2026-03-12 — project: Home Health Notify
CRITICALUnassigned Project Billingutkarsh.srivastava2026-03-12Team Beachutkarsh.srivastava billed to 'Team Beach' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingprachi2026-03-12Provusprachi billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billinganimesh2026-03-12Team Beachanimesh billed 3.77h on approved leave day 2026-03-12 — project: Team Beach
CRITICALUnassigned Project Billingabhishek2026-03-12Caizin Smarshabhishek billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingjay2026-03-12Entain - CRMjay billed 1.95h on approved leave day 2026-03-12 — project: Entain - CRM
CRITICALLeave Day Billingjay2026-03-12Peak XV - Sprout Streamjay billed 1.95h on approved leave day 2026-03-12 — project: Peak XV - Sprout Stream
CRITICALUnassigned Project Billingjay2026-03-12Peak XV - Sprout Streamjay billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingtushar.mahajan2026-03-12Shippit - Rate Cardtushar.mahajan billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingneel.chavan2026-03-12Provusneel.chavan billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingmayank.dhanwade2026-03-12Provusmayank.dhanwade billed 2.04h on approved leave day 2026-03-12 — project: Provus
CRITICALLeave Day Billingnavsheel.biral2026-03-12Provusnavsheel.biral billed 2.9h on approved leave day 2026-03-12 — project: Provus
CRITICALLeave Day Billingnayab2026-03-12Shippit - Rate Cardnayab billed 2.07h on approved leave day 2026-03-12 — project: Shippit - Rate Card
CRITICALUnassigned Project Billingsagar.yadav2026-03-12Entain - Java Upgradesagar.yadav billed to 'Entain - Java Upgrade' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALRate Mismatchrekha.kumari2026-03-12Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 3.42h → estimated impact: $102.60
CRITICALRate Mismatchsakshi2026-03-12Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.91h → estimated impact: $156.40
CRITICALRate Mismatchsakshi2026-03-12Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.91h → estimated impact: $156.40
CRITICALRate Mismatchhrishabh2026-03-12Entain - CRMhrishabh billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.63h → estimated impact: $152.60
CRITICALRate Mismatchchaitrali2026-03-12Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 7.37h → estimated impact: $221.10
CRITICALRate Mismatchpranay2026-03-12Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 7.82h → estimated impact: $234.60
CRITICALRate Mismatchgaurav.shewale2026-03-12CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 4.28h → estimated impact: $128.40
CRITICALRate Mismatchgaurav.shewale2026-03-12CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 4.27h → estimated impact: $128.10
CRITICALLeave Day Billingsumit2026-03-13AI Workshopssumit billed 1.99h on approved leave day 2026-03-13 — project: AI Workshops
CRITICALUnassigned Project Billingpranav2026-03-13Promobi - Apple Streampranav billed to 'Promobi - Apple Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingshreyas.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
CRITICALLeave Day Billingnupur.banakar2026-03-13Universal Ethernupur.banakar billed 3.63h on approved leave day 2026-03-13 — project: Universal Ether
CRITICALLeave Day Billingnupur.banakar2026-03-13Peak XV - Sprout Streamnupur.banakar billed 3.64h on approved leave day 2026-03-13 — project: Peak XV - Sprout Stream
CRITICALUnassigned Project Billingnupur.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
CRITICALLeave Day Billingpathik.gandhi2026-03-13Home Health Notifypathik.gandhi billed 1.97h on approved leave day 2026-03-13 — project: Home Health Notify
CRITICALLeave Day Billingaditya2026-03-13Promobi - Apple Streamaditya billed 3.38h on approved leave day 2026-03-13 — project: Promobi - Apple Stream
CRITICALLeave Day Billingutkarsh.srivastava2026-03-13Promobi - PII/PHI Detectionutkarsh.srivastava billed 2.7h on approved leave day 2026-03-13 — project: Promobi - PII/PHI Detection
CRITICALLeave Day Billingashutosh.salodkar2026-03-13Economist - Adsashutosh.salodkar billed 3.48h on approved leave day 2026-03-13 — project: Economist - Ads
CRITICALUnassigned Project Billingsagar.sahasrabuddhe2026-03-13Peak XV - Migration Admin Appssagar.sahasrabuddhe billed to 'Peak XV - Migration Admin Apps' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsantosh.mudavat2026-03-13Economist - In Lifesantosh.mudavat billed 3.85h on approved leave day 2026-03-13 — project: Economist - In Life
CRITICALLeave Day Billingsantosh.mudavat2026-03-13Home Health Notifysantosh.mudavat billed 3.86h on approved leave day 2026-03-13 — project: Home Health Notify
CRITICALUnassigned Project Billingsantosh.mudavat2026-03-13Home Health Notifysantosh.mudavat billed to 'Home Health Notify' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsaroj2026-03-13Team Beachsaroj billed 2.5h on approved leave day 2026-03-13 — project: Team Beach
CRITICALLeave Day Billingmahesh.lal2026-03-13Entain - CRMmahesh.lal billed 8.68h on approved leave day 2026-03-13 — project: Entain - CRM
CRITICALUnassigned Project Billingneel.chavan2026-03-13Home Health Notifyneel.chavan billed to 'Home Health Notify' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingonkar.date2026-03-13Entain - Java Upgradeonkar.date billed 2.12h on approved leave day 2026-03-13 — project: Entain - Java Upgrade
CRITICALUnassigned Project Billingmayank.dhanwade2026-03-13Shippit - Rate Cardmayank.dhanwade billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingrishabh.a2026-03-13Home Health Notifyrishabh.a billed to 'Home Health Notify' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchprachi2026-03-13Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 7.86h → estimated impact: $235.80
CRITICALRate Mismatchsakshi2026-03-13Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 8.35h → estimated impact: $334.00
CRITICALRate Mismatchanimesh2026-03-13Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 8.3h → estimated impact: $332.00
CRITICALRate Mismatchpranjal2026-03-13Entain - CRMpranjal billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.41h → estimated impact: $168.20
CRITICALRate Mismatchchaitrali2026-03-13Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 8.61h → estimated impact: $258.30
CRITICALRate Mismatchpranay2026-03-13Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.81h → estimated impact: $114.30
CRITICALRate Mismatchpranay2026-03-13Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.81h → estimated impact: $114.30
CRITICALRate Mismatchgaurav.shewale2026-03-13CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 3.75h → estimated impact: $112.50
CRITICALRate Mismatchgaurav.shewale2026-03-13CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 3.75h → estimated impact: $112.50
CRITICALRate Mismatchgaurav2026-03-13Shippit - Rate Cardgaurav billed at $75.0/hr vs SOW (CRED Payments & Rewards) rate $55.0/hr (over-billed) — 8.28h → estimated impact: $165.60
CRITICALLeave Day Billingsankalp2026-03-16AI Workshopssankalp billed 4.54h on approved leave day 2026-03-16 — project: AI Workshops
CRITICALUnassigned Project Billingshreyas.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
CRITICALLeave Day Billingvivek.agrawal2026-03-16Universal Ethervivek.agrawal billed 4.19h on approved leave day 2026-03-16 — project: Universal Ether
CRITICALLeave Day Billingpathik.gandhi2026-03-16Home Health Notifypathik.gandhi billed 2.73h on approved leave day 2026-03-16 — project: Home Health Notify
CRITICALLeave Day Billingpathik.gandhi2026-03-16Peak XV - Sprout Streampathik.gandhi billed 2.73h on approved leave day 2026-03-16 — project: Peak XV - Sprout Stream
CRITICALUnassigned Project Billingpathik.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
CRITICALLeave Day Billingabhimanyu.patil2026-03-16Promobi - Apple Streamabhimanyu.patil billed 3.71h on approved leave day 2026-03-16 — project: Promobi - Apple Stream
CRITICALUnassigned Project Billingajitem.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
CRITICALUnassigned Project Billingmayur.barge2026-03-16Universal Ethermayur.barge billed to 'Universal Ether' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsaroj2026-03-16Team Beachsaroj billed 7.64h on approved leave day 2026-03-16 — project: Team Beach
CRITICALUnassigned Project Billingtushar.mahajan2026-03-16Economist - Adstushar.mahajan billed to 'Economist - Ads' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingnavsheel.biral2026-03-16Economist - In Lifenavsheel.biral billed to 'Economist - In Life' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingpranay2026-03-16Peak XV - Mainpranay billed to 'Peak XV - Main' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingmanish.lath2026-03-16CREDmanish.lath billed 1.98h on approved leave day 2026-03-16 — project: CRED
CRITICALUnassigned Project Billinggaurav.shewale2026-03-16Shippit - Shipping Squadgaurav.shewale billed to 'Shippit - Shipping Squad' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingsagar.yadav2026-03-16Team Beachsagar.yadav billed to 'Team Beach' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingarihant.hirawat2026-03-16Entain - CRMarihant.hirawat billed 2.25h on approved leave day 2026-03-16 — project: Entain - CRM
CRITICALRate Mismatchrekha.kumari2026-03-16Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 4.14h → estimated impact: $124.20
CRITICALRate Mismatchrekha.kumari2026-03-16Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 4.14h → estimated impact: $124.20
CRITICALRate Mismatchsatyam2026-03-16Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.92h → estimated impact: $137.20
CRITICALRate Mismatchsatyam2026-03-16Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.91h → estimated impact: $136.85
CRITICALRate Mismatchatharva.farkade2026-03-16Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.86h → estimated impact: $114.40
CRITICALRate Mismatchatharva.farkade2026-03-16Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.86h → estimated impact: $114.40
CRITICALRate Mismatchatharva.farkade2026-03-16Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.85h → estimated impact: $114.00
CRITICALRate Mismatchsakshi2026-03-16Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 6.83h → estimated impact: $273.20
CRITICALRate Mismatchanimesh2026-03-16Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.7h → estimated impact: $108.00
CRITICALRate Mismatchanimesh2026-03-16Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.7h → estimated impact: $108.00
CRITICALRate Mismatchanimesh2026-03-16Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.71h → estimated impact: $108.40
CRITICALRate Mismatchsahil2026-03-16Entain - CRMsahil billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 6.43h → estimated impact: $128.60
CRITICALRate Mismatchpranjal2026-03-16Entain - CRMpranjal billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.0h → estimated impact: $140.00
CRITICALRate Mismatchchaitrali2026-03-16Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 4.05h → estimated impact: $121.50
CRITICALRate Mismatchgaurav2026-03-16Shippit - Rate Cardgaurav billed at $75.0/hr vs SOW (CRED Payments & Rewards) rate $55.0/hr (over-billed) — 7.62h → estimated impact: $152.40
CRITICALUnassigned Project Billingvishnu.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
CRITICALLeave Day Billingshreekant2026-03-17Universal Ethershreekant billed 2.21h on approved leave day 2026-03-17 — project: Universal Ether
CRITICALUnassigned Project Billingpathik.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
CRITICALLeave Day Billingaditya2026-03-17Promobi - Apple Streamaditya billed 1.86h on approved leave day 2026-03-17 — project: Promobi - Apple Stream
CRITICALUnassigned Project Billingsaunak.adhikari2026-03-17Economist - Adssaunak.adhikari billed to 'Economist - Ads' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingashutosh.salodkar2026-03-17AI Workshopsashutosh.salodkar billed to 'AI Workshops' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingrahul.dhuri2026-03-17Economist - Adsrahul.dhuri billed 2.27h on approved leave day 2026-03-17 — project: Economist - Ads
CRITICALUnassigned Project Billingsagar.sahasrabuddhe2026-03-17Universal Ethersagar.sahasrabuddhe billed to 'Universal Ether' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsantosh.mudavat2026-03-17Economist - In Lifesantosh.mudavat billed 4.11h on approved leave day 2026-03-17 — project: Economist - In Life
CRITICALLeave Day Billinghrishabh2026-03-17Entain - CRMhrishabh billed 2.27h on approved leave day 2026-03-17 — project: Entain - CRM
CRITICALLeave Day Billingsahil2026-03-17Entain - CRMsahil billed 1.88h on approved leave day 2026-03-17 — project: Entain - CRM
CRITICALLeave Day Billingneel.chavan2026-03-17Entain - CRMneel.chavan billed 3.64h on approved leave day 2026-03-17 — project: Entain - CRM
CRITICALLeave Day Billingonkar.date2026-03-17Peak XV - Sprout Streamonkar.date billed 8.63h on approved leave day 2026-03-17 — project: Peak XV - Sprout Stream
CRITICALUnassigned Project Billingonkar.date2026-03-17Peak XV - Sprout Streamonkar.date billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billinggaurav.shewale2026-03-17Promobi - PII/PHI Detectiongaurav.shewale billed to 'Promobi - PII/PHI Detection' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchatharva.farkade2026-03-17Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.4h → estimated impact: $136.00
CRITICALRate Mismatchatharva.farkade2026-03-17Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.4h → estimated impact: $136.00
CRITICALRate Mismatchsakshi2026-03-17Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.21h → estimated impact: $128.40
CRITICALRate Mismatchsakshi2026-03-17Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.2h → estimated impact: $128.00
CRITICALRate Mismatchanimesh2026-03-17Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.96h → estimated impact: $158.40
CRITICALRate Mismatchanimesh2026-03-17Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.96h → estimated impact: $158.40
CRITICALRate Mismatchabhishek2026-03-17Entain - CRMabhishek billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.8h → estimated impact: $156.00
CRITICALRate Mismatchjay2026-03-17Entain - CRMjay billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.79h → estimated impact: $175.80
CRITICALRate Mismatchchaitrali2026-03-17Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.59h → estimated impact: $107.70
CRITICALRate Mismatchchaitrali2026-03-17Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 3.59h → estimated impact: $107.70
CRITICALRate Mismatchpranay2026-03-17Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 9.63h → estimated impact: $288.90
CRITICALRate Mismatchgaurav2026-03-17Shippit - Rate Cardgaurav billed at $75.0/hr vs SOW (CRED Payments & Rewards) rate $55.0/hr (over-billed) — 8.3h → estimated impact: $166.00
CRITICALLeave Day Billingsankalp2026-03-18AI Workshopssankalp billed 1.94h on approved leave day 2026-03-18 — project: AI Workshops
CRITICALLeave Day Billingsumit2026-03-18AI Workshopssumit billed 2.04h on approved leave day 2026-03-18 — project: AI Workshops
CRITICALLeave Day Billingvishnu.nair2026-03-18AI Workshopsvishnu.nair billed 2.21h on approved leave day 2026-03-18 — project: AI Workshops
CRITICALLeave Day Billingaditya2026-03-18Promobi - Apple Streamaditya billed 3.58h on approved leave day 2026-03-18 — project: Promobi - Apple Stream
CRITICALLeave Day Billingutkarsh.srivastava2026-03-18Promobi - PII/PHI Detectionutkarsh.srivastava billed 4.27h on approved leave day 2026-03-18 — project: Promobi - PII/PHI Detection
CRITICALUnassigned Project Billingshubham.shukla2026-03-18Peak XV - Mainshubham.shukla billed to 'Peak XV - Main' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingrekha.kumari2026-03-18Economist - In Liferekha.kumari billed 3.45h on approved leave day 2026-03-18 — project: Economist - In Life
CRITICALUnassigned Project Billinganimesh2026-03-18Peak XV - Mainanimesh billed to 'Peak XV - Main' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingjay2026-03-18Entain - CRMjay billed 4.09h on approved leave day 2026-03-18 — project: Entain - CRM
CRITICALLeave Day Billingsahil2026-03-18Entain - CRMsahil billed 4.28h on approved leave day 2026-03-18 — project: Entain - CRM
CRITICALLeave Day Billingtushar.mahajan2026-03-18Entain - CRMtushar.mahajan billed 1.81h on approved leave day 2026-03-18 — project: Entain - CRM
CRITICALLeave Day Billingallay2026-03-18Provusallay billed 1.89h on approved leave day 2026-03-18 — project: Provus
CRITICALLeave Day Billinggaurav.shewale2026-03-18CREDgaurav.shewale billed 3.43h on approved leave day 2026-03-18 — project: CRED
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchvivek.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
CRITICALRate Mismatchpathik.gandhi2026-03-18Home Health Notifypathik.gandhi billed at $80.0/hr vs SOW (HHN (Home Health Notify)) rate $65.0/hr (over-billed) — 9.09h → estimated impact: $136.35
CRITICALRate Mismatchsaroj2026-03-18Team Beachsaroj billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $50.0/hr (over-billed) — 7.42h → estimated impact: $148.40
CRITICALRate Mismatchsatyam2026-03-18Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.11h → estimated impact: $143.85
CRITICALRate Mismatchsatyam2026-03-18Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.11h → estimated impact: $143.85
CRITICALRate Mismatchatharva.farkade2026-03-18Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.67h → estimated impact: $146.80
CRITICALRate Mismatchatharva.farkade2026-03-18Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.66h → estimated impact: $146.40
CRITICALRate Mismatchsakshi2026-03-18Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 8.85h → estimated impact: $354.00
CRITICALRate Mismatchanimesh2026-03-18Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.92h → estimated impact: $116.80
CRITICALRate Mismatchanimesh2026-03-18Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.92h → estimated impact: $116.80
CRITICALRate Mismatchchaitrali2026-03-18Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 9.43h → estimated impact: $282.90
CRITICALRate Mismatchpranay2026-03-18Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 8.38h → estimated impact: $251.40
CRITICALLeave Day Billingsumit2026-03-20AI Workshopssumit billed 3.65h on approved leave day 2026-03-20 — project: AI Workshops
CRITICALLeave Day Billingsumit2026-03-20Peak XV - Sprout Streamsumit billed 3.66h on approved leave day 2026-03-20 — project: Peak XV - Sprout Stream
CRITICALUnassigned Project Billingsumit2026-03-20Peak XV - Sprout Streamsumit billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingshreyas.barhanpurkar2026-03-20Provusshreyas.barhanpurkar billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingvivek.agrawal2026-03-20Universal Ethervivek.agrawal billed 4.37h on approved leave day 2026-03-20 — project: Universal Ether
CRITICALLeave Day Billingshreekant2026-03-20Universal Ethershreekant billed 1.98h on approved leave day 2026-03-20 — project: Universal Ether
CRITICALLeave Day Billingpriyanka.pakhale2026-03-20Home Health Notifypriyanka.pakhale billed 4.09h on approved leave day 2026-03-20 — project: Home Health Notify
CRITICALLeave Day Billingashutosh.salodkar2026-03-20Economist - Adsashutosh.salodkar billed 2.16h on approved leave day 2026-03-20 — project: Economist - Ads
CRITICALLeave Day Billingashutosh.salodkar2026-03-20AI Workshopsashutosh.salodkar billed 2.16h on approved leave day 2026-03-20 — project: AI Workshops
CRITICALUnassigned Project Billingashutosh.salodkar2026-03-20AI Workshopsashutosh.salodkar billed to 'AI Workshops' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsantosh.mudavat2026-03-20Economist - In Lifesantosh.mudavat billed 9.17h on approved leave day 2026-03-20 — project: Economist - In Life
CRITICALLeave Day Billingrekha.kumari2026-03-20Economist - In Liferekha.kumari billed 2.17h on approved leave day 2026-03-20 — project: Economist - In Life
CRITICALLeave Day Billingmahesh.lal2026-03-20Entain - CRMmahesh.lal billed 3.56h on approved leave day 2026-03-20 — project: Entain - CRM
CRITICALLeave Day Billingmahesh.lal2026-03-20Economist - In Lifemahesh.lal billed 3.56h on approved leave day 2026-03-20 — project: Economist - In Life
CRITICALLeave Day Billinghrishabh2026-03-20Entain - CRMhrishabh billed 2.04h on approved leave day 2026-03-20 — project: Entain - CRM
CRITICALUnassigned Project Billingpranjal2026-03-20CREDpranjal billed to 'CRED' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingonkar.date2026-03-20Entain - Java Upgradeonkar.date billed 4.58h on approved leave day 2026-03-20 — project: Entain - Java Upgrade
CRITICALLeave Day Billingnavsheel.biral2026-03-20Provusnavsheel.biral billed 3.69h on approved leave day 2026-03-20 — project: Provus
CRITICALLeave Day Billingriyaz.kagzi2026-03-20CREDriyaz.kagzi billed 2.39h on approved leave day 2026-03-20 — project: CRED
CRITICALRate Mismatchsatyam2026-03-20Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 6.6h → estimated impact: $231.00
CRITICALRate Mismatchatharva.farkade2026-03-20Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.44h → estimated impact: $177.60
CRITICALRate Mismatchatharva.farkade2026-03-20Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.44h → estimated impact: $177.60
CRITICALRate Mismatchsakshi2026-03-20Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.81h → estimated impact: $152.40
CRITICALRate Mismatchsakshi2026-03-20Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.81h → estimated impact: $152.40
CRITICALRate Mismatchanimesh2026-03-20Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.9h → estimated impact: $156.00
CRITICALRate Mismatchanimesh2026-03-20Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.89h → estimated impact: $155.60
CRITICALRate Mismatchabhishek2026-03-20Entain - CRMabhishek billed at $85.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 4.06h → estimated impact: $121.80
CRITICALRate Mismatchneel.chavan2026-03-20Entain - CRMneel.chavan billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.73h → estimated impact: $154.60
CRITICALRate Mismatchgaurav.shewale2026-03-20CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 3.6h → estimated impact: $108.00
CRITICALRate Mismatchgaurav.shewale2026-03-20CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 3.59h → estimated impact: $107.70
CRITICALInvalid Timestampdeepak2026-03-20AI WorkshopsTimestamp cannot be parsed or hour >= 24
CRITICALLeave Day Billingsidharth2026-03-23AI Workshopssidharth billed 3.81h on approved leave day 2026-03-23 — project: AI Workshops
CRITICALUnassigned Project Billingvivek.agrawal2026-03-23Entain - CRMvivek.agrawal billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsaunak.adhikari2026-03-23Peak XV - Mainsaunak.adhikari billed 1.99h on approved leave day 2026-03-23 — project: Peak XV - Main
CRITICALLeave Day Billingsaunak.adhikari2026-03-23CREDsaunak.adhikari billed 1.98h on approved leave day 2026-03-23 — project: CRED
CRITICALUnassigned Project Billingsaunak.adhikari2026-03-23CREDsaunak.adhikari billed to 'CRED' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingmayur.barge2026-03-23Provusmayur.barge billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingprachi2026-03-23Entain - CRMprachi billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingashutosh.salodkar2026-03-23Economist - Adsashutosh.salodkar billed 4.43h on approved leave day 2026-03-23 — project: Economist - Ads
CRITICALUnassigned Project Billingrahul.dhuri2026-03-23Shippit - Rate Cardrahul.dhuri billed to 'Shippit - Rate Card' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsaroj2026-03-23Team Beachsaroj billed 2.21h on approved leave day 2026-03-23 — project: Team Beach
CRITICALLeave Day Billingjay2026-03-23Entain - CRMjay billed 2.02h on approved leave day 2026-03-23 — project: Entain - CRM
CRITICALLeave Day Billingjay2026-03-23jay billed 2.02h on approved leave day 2026-03-23 — project:
CRITICALLeave Day Billingsahil2026-03-23Entain - CRMsahil billed 1.92h on approved leave day 2026-03-23 — project: Entain - CRM
CRITICALLeave Day Billingtushar.mahajan2026-03-23Entain - CRMtushar.mahajan billed 4.03h on approved leave day 2026-03-23 — project: Entain - CRM
CRITICALLeave Day Billingneel.chavan2026-03-23Entain - CRMneel.chavan billed 8.8h on approved leave day 2026-03-23 — project: Entain - CRM
CRITICALRate Mismatchpranav2026-03-23AI Workshopspranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.28h → estimated impact: $145.60
CRITICALRate Mismatchprachi2026-03-23Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 4.04h → estimated impact: $121.20
CRITICALRate Mismatchsatyam2026-03-23Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 8.03h → estimated impact: $281.05
CRITICALRate Mismatchatharva.farkade2026-03-23Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.93h → estimated impact: $157.20
CRITICALRate Mismatchatharva.farkade2026-03-23Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.93h → estimated impact: $157.20
CRITICALRate Mismatchsakshi2026-03-23Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 6.95h → estimated impact: $278.00
CRITICALRate Mismatchanimesh2026-03-23Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 7.26h → estimated impact: $290.40
CRITICALRate Mismatchpranjal2026-03-23Entain - CRMpranjal billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.81h → estimated impact: $176.20
CRITICALRate Mismatchchaitrali2026-03-23Provuschaitrali billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 8.0h → estimated impact: $240.00
CRITICALRate Mismatchpranay2026-03-23Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 4.37h → estimated impact: $131.10
CRITICALRate Mismatchpranay2026-03-23Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 4.36h → estimated impact: $130.80
CRITICALRate Mismatchgaurav.shewale2026-03-23CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 3.72h → estimated impact: $111.60
CRITICALRate Mismatchgaurav.shewale2026-03-23CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 3.72h → estimated impact: $111.60
CRITICALUnassigned Project Billingnupur.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
CRITICALUnassigned Project Billingvivek.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
CRITICALUnassigned Project Billingpathik.gandhi2026-03-24Provuspathik.gandhi billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingsaunak.adhikari2026-03-24Peak XV - Mainsaunak.adhikari billed 1.93h on approved leave day 2026-03-24 — project: Peak XV - Main
CRITICALLeave Day Billingrahul.dhuri2026-03-24Economist - Adsrahul.dhuri billed 4.46h on approved leave day 2026-03-24 — project: Economist - Ads
CRITICALLeave Day Billingmahesh.lal2026-03-24Economist - In Lifemahesh.lal billed 1.82h on approved leave day 2026-03-24 — project: Economist - In Life
CRITICALLeave Day Billingmahesh.lal2026-03-24Entain - CRMmahesh.lal billed 1.83h on approved leave day 2026-03-24 — project: Entain - CRM
CRITICALLeave Day Billingjay2026-03-24Entain - CRMjay billed 3.92h on approved leave day 2026-03-24 — project: Entain - CRM
CRITICALUnassigned Project Billingneel.chavan2026-03-24Economist - In Lifeneel.chavan billed to 'Economist - In Life' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingprathamesh2026-03-24prathamesh billed 2.65h on approved leave day 2026-03-24 — project:
CRITICALLeave Day Billingprathamesh2026-03-24Peak XV - Mainprathamesh billed 2.65h on approved leave day 2026-03-24 — project: Peak XV - Main
CRITICALUnassigned Project Billingprathamesh2026-03-24Peak XV - Mainprathamesh billed to 'Peak XV - Main' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingprathamesh2026-03-24Entain - Java Upgradeprathamesh billed 2.65h on approved leave day 2026-03-24 — project: Entain - Java Upgrade
CRITICALLeave Day Billingmayank.dhanwade2026-03-24Provusmayank.dhanwade billed 1.86h on approved leave day 2026-03-24 — project: Provus
CRITICALUnassigned Project Billingchaitrali2026-03-24Caizin Smarshchaitrali billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingmanish.lath2026-03-24CREDmanish.lath billed 1.75h on approved leave day 2026-03-24 — project: CRED
CRITICALRate Mismatchprachi2026-03-24Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 4.3h → estimated impact: $129.00
CRITICALRate Mismatchprachi2026-03-24Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 4.3h → estimated impact: $129.00
CRITICALRate Mismatchrekha.kumari2026-03-24Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 8.21h → estimated impact: $246.30
CRITICALRate Mismatchsatyam2026-03-24Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.58h → estimated impact: $125.30
CRITICALRate Mismatchsatyam2026-03-24Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.59h → estimated impact: $125.65
CRITICALRate Mismatchsakshi2026-03-24Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.67h → estimated impact: $146.80
CRITICALRate Mismatchsakshi2026-03-24Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.67h → estimated impact: $146.80
CRITICALRate Mismatchanimesh2026-03-24Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.16h → estimated impact: $166.40
CRITICALRate Mismatchanimesh2026-03-24Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.15h → estimated impact: $166.00
CRITICALRate Mismatchsahil2026-03-24Entain - CRMsahil billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.41h → estimated impact: $168.20
CRITICALRate Mismatchpranay2026-03-24Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 7.19h → estimated impact: $215.70
CRITICALRate Mismatchgaurav.shewale2026-03-24CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 4.17h → estimated impact: $125.10
CRITICALRate Mismatchgaurav.shewale2026-03-24CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 4.18h → estimated impact: $125.40
CRITICALRate Mismatchgaurav2026-03-24Shippit - Rate Cardgaurav billed at $75.0/hr vs SOW (CRED Payments & Rewards) rate $55.0/hr (over-billed) — 9.06h → estimated impact: $181.20
CRITICALLeave Day Billingdeepak2026-03-25AI Workshopsdeepak billed 3.48h on approved leave day 2026-03-25 — project: AI Workshops
CRITICALLeave Day Billingdeepak2026-03-25Provusdeepak billed 3.47h on approved leave day 2026-03-25 — project: Provus
CRITICALUnassigned Project Billingdeepak2026-03-25Provusdeepak billed to 'Provus' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingpranav2026-03-25AI Workshopspranav billed 4.04h on approved leave day 2026-03-25 — project: AI Workshops
CRITICALLeave Day Billingpranav2026-03-25Universal Etherpranav billed 4.05h on approved leave day 2026-03-25 — project: Universal Ether
CRITICALUnassigned Project Billingpranav2026-03-25Universal Etherpranav billed to 'Universal Ether' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingnupur.banakar2026-03-25Universal Ethernupur.banakar billed 4.41h on approved leave day 2026-03-25 — project: Universal Ether
CRITICALUnassigned Project Billingshreekant2026-03-25Peak XV - Sprout Streamshreekant billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingutkarsh.srivastava2026-03-25Promobi - PII/PHI Detectionutkarsh.srivastava billed 4.24h on approved leave day 2026-03-25 — project: Promobi - PII/PHI Detection
CRITICALLeave Day Billinganeesh.anil2026-03-25Peak XV - Sprout Streamaneesh.anil billed 1.97h on approved leave day 2026-03-25 — project: Peak XV - Sprout Stream
CRITICALUnassigned Project Billingsaroj2026-03-25Peak XV - Mainsaroj billed to 'Peak XV - Main' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingchaitrali2026-03-25Provuschaitrali billed 1.8h on approved leave day 2026-03-25 — project: Provus
CRITICALLeave Day Billingallay2026-03-25Provusallay billed 2.08h on approved leave day 2026-03-25 — project: Provus
CRITICALLeave Day Billingmanish.lath2026-03-25CREDmanish.lath billed 1.75h on approved leave day 2026-03-25 — project: CRED
CRITICALLeave Day Billingrishabh.a2026-03-25Shippit - Shipping Squadrishabh.a billed 3.84h on approved leave day 2026-03-25 — project: Shippit - Shipping Squad
CRITICALUnassigned Project Billinggaurav2026-03-25Entain - CRMgaurav billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALRate Mismatchpathik.gandhi2026-03-25Home Health Notifypathik.gandhi billed at $80.0/hr vs SOW (HHN (Home Health Notify)) rate $65.0/hr (over-billed) — 9.86h → estimated impact: $147.90
CRITICALRate Mismatchprachi2026-03-25Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.85h → estimated impact: $115.50
CRITICALRate Mismatchprachi2026-03-25Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.85h → estimated impact: $115.50
CRITICALRate Mismatchrekha.kumari2026-03-25Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 3.64h → estimated impact: $109.20
CRITICALRate Mismatchrekha.kumari2026-03-25Economist - In Liferekha.kumari billed at $75.0/hr vs SOW (Economist InLife Retention) rate $45.0/hr (over-billed) — 3.64h → estimated impact: $109.20
CRITICALRate Mismatchsatyam2026-03-25Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.18h → estimated impact: $146.30
CRITICALRate Mismatchsatyam2026-03-25Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.18h → estimated impact: $146.30
CRITICALRate Mismatchatharva.farkade2026-03-25Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.24h → estimated impact: $169.60
CRITICALRate Mismatchatharva.farkade2026-03-25Team Beachatharva.farkade billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 4.24h → estimated impact: $169.60
CRITICALRate Mismatchsakshi2026-03-25Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.53h → estimated impact: $101.20
CRITICALRate Mismatchsakshi2026-03-25Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.53h → estimated impact: $101.20
CRITICALRate Mismatchsakshi2026-03-25Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.52h → estimated impact: $100.80
CRITICALRate Mismatchanimesh2026-03-25Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 8.48h → estimated impact: $339.20
CRITICALRate Mismatchjay2026-03-25Entain - CRMjay billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.63h → estimated impact: $152.60
CRITICALRate Mismatchsahil2026-03-25Entain - CRMsahil billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.16h → estimated impact: $163.20
CRITICALRate Mismatchneel.chavan2026-03-25Entain - CRMneel.chavan billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.94h → estimated impact: $158.80
CRITICALRate Mismatchnavsheel.biral2026-03-25Provusnavsheel.biral billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $55.0/hr (over-billed) — 8.01h → estimated impact: $160.20
CRITICALRate Mismatchpranay2026-03-25Provuspranay billed at $75.0/hr vs SOW (Provus CPQ Platform) rate $45.0/hr (over-billed) — 8.66h → estimated impact: $259.80
CRITICALRate Mismatchgaurav.shewale2026-03-25CREDgaurav.shewale billed at $75.0/hr vs SOW (Shippit Rate System) rate $45.0/hr (over-billed) — 7.4h → estimated impact: $222.00
CRITICALLeave Day Billingsumit2026-03-26sumit billed 8.09h on approved leave day 2026-03-26 — project:
CRITICALUnassigned Project Billingshreyas.barhanpurkar2026-03-26Caizin Smarshshreyas.barhanpurkar billed to 'Caizin Smarsh' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingvivek.agrawal2026-03-26Universal Ethervivek.agrawal billed 2.9h on approved leave day 2026-03-26 — project: Universal Ether
CRITICALLeave Day Billingabhimanyu.patil2026-03-26abhimanyu.patil billed 3.96h on approved leave day 2026-03-26 — project:
CRITICALUnassigned Project Billingmayur.barge2026-03-26Economist - Adsmayur.barge billed to 'Economist - Ads' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALUnassigned Project Billingnavsheel.biral2026-03-26Peak XV - Sprout Streamnavsheel.biral billed to 'Peak XV - Sprout Stream' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingallay2026-03-26Provusallay billed 1.92h on approved leave day 2026-03-26 — project: Provus
CRITICALLeave Day Billingallay2026-03-26Entain - CRMallay billed 1.91h on approved leave day 2026-03-26 — project: Entain - CRM
CRITICALUnassigned Project Billingallay2026-03-26Entain - CRMallay billed to 'Entain - CRM' but is not assigned to it in the HR system — may cause invoice dispute
CRITICALLeave Day Billingriyaz.kagzi2026-03-26CREDriyaz.kagzi billed 3.8h on approved leave day 2026-03-26 — project: CRED
CRITICALLeave Day Billingmanish.lath2026-03-26CREDmanish.lath billed 3.69h on approved leave day 2026-03-26 — project: CRED
CRITICALLeave Day Billinggaurav.shewale2026-03-26CREDgaurav.shewale billed 1.83h on approved leave day 2026-03-26 — project: CRED
CRITICALLeave Day Billingrishabh.a2026-03-26Shippit - Shipping Squadrishabh.a billed 2.3h on approved leave day 2026-03-26 — project: Shippit - Shipping Squad
CRITICALRate Mismatchpranav2026-03-26Entain - CRMpranav billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 8.44h → estimated impact: $168.80
CRITICALRate Mismatchprachi2026-03-26Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.81h → estimated impact: $114.30
CRITICALRate Mismatchprachi2026-03-26Peak XV - Migration Admin Appsprachi billed at $75.0/hr vs SOW (PeakXV Admin Migration) rate $45.0/hr (over-billed) — 3.81h → estimated impact: $114.30
CRITICALRate Mismatchsaroj2026-03-26Team Beachsaroj billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $50.0/hr (over-billed) — 8.73h → estimated impact: $174.60
CRITICALRate Mismatchsatyam2026-03-26Team Beachsatyam billed at $70.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 7.48h → estimated impact: $261.80
CRITICALRate Mismatchsakshi2026-03-26Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.76h → estimated impact: $150.40
CRITICALRate Mismatchsakshi2026-03-26Team Beachsakshi billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 3.76h → estimated impact: $150.40
CRITICALRate Mismatchanimesh2026-03-26Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.65h → estimated impact: $106.00
CRITICALRate Mismatchanimesh2026-03-26Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.65h → estimated impact: $106.00
CRITICALRate Mismatchanimesh2026-03-26Team Beachanimesh billed at $75.0/hr vs SOW (Team Beach – Internal L&D) rate $35.0/hr (over-billed) — 2.65h → estimated impact: $106.00
CRITICALRate Mismatchtushar.mahajan2026-03-26Entain - CRMtushar.mahajan billed at $75.0/hr vs SOW (Entain CRM Transformation) rate $55.0/hr (over-billed) — 7.21h → estimated impact: $144.20
… and 2296 more issues (showing first 500).
Breakdown by Issue Type
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

AI Summary

Structured intelligence panel and natural-language summaries from each agent in the audit pipeline — leakage, compliance, invoice, reconciliation.

Executive Digest
AI
AI-generated synthesis
⚠️ Revenue at Risk
Identified $301,058 in missed/incorrect billing driven by rate mismatches, unlogged work, and contract overage
  • Pranav overbilled $75 vs $55/hr SOW rate on Entain; $5K–$10K recovery opportunity
  • 91 unlogged Slack work signals (code reviews, deployments) = ~$3K–$7K uncaptured
  • 42 contract cap overages beyond SOW monthly limits; clarification pending
🚫 Compliance Blockers
338 CRITICAL violations halt invoicing: 204 leave-day entries, 128 unassigned staff, 4 deactivated employees
  • 204 hours logged on approved leave days violates HR policy; must remove before client submission
  • 128 hours billed by staff not assigned to projects per contract team roster; clients will reject
  • 287 role mismatches across work units—contract authorization missing for many billing lines
🧾 Invoice Status
$442,592.25 draft (6,259 hrs) ready for review; 53 line items flagged; invoice NOT sendable
  • 47 rate_fallback warnings: no SOW rates; using timesheet rates requires client approval
  • 19.5% of hours non-billable (1,519 hrs untagged/archived); quality flags on 79.9% of entries
Priority Actions
1Correct pranav's Entain CRM rate $75→$55/hr backfill March 1–31 (Finance) — $5K–$10K recovery
2Remove 204 leave-day billing entries or obtain retroactive HR+client approval before invoicing
3Reconcile 128 unassigned project entries: verify contract roster or delete hours (PM + Finance)
4Audit deepak + satyam timesheets: 1,411 hours_mismatch flags indicate data entry errors; freeze billing until resolved
5Extract SOW contract rates for AI Workshops, Economist, Entain; replace 47 timesheet rate fallbacks with approved rates