Revenue Intelligence Report

v5 model: opus generated 2026-04-10
2,010
Entries Audited
336
Critical Issues
119
Warnings
$1,172
Revenue at Risk
$442,592
Invoice Draft Total
91
Unlogged Slack Signals
336
Compliance Blockers

Invoice Status & Key Insights

ACTION REQUIRED336 critical compliance issue(s) must be resolved before sending.
  1. INVOICING IS BLOCKED: 336 critical compliance findings — 204 leave-day billing violations, 128 unassigned-project entries, and 4 deactivated-employee entries — must be resolved before any invoice is sent.
  2. Draft invoice totals $442,592.25 across 17 projects, but 85% of line items (53 of 62) use fallback timesheet rates with no contract-rate match — a bulk rate reconciliation with the contracts team is required before finalizing.
  3. $1,171.50 in quantified revenue at risk from 28 rate mismatches: under-billed users are leaving ~$325 on the table, while over-billed entries on Economist and Peak XV accounts total ~$197 in client-dispute exposure.
  4. 91 Slack-evidenced work sessions have no matching timesheet entry — top offenders satyam (10), prathamesh (8), and priyanka.pakhale (7) represent the largest pool of recoverable unbilled revenue.
  5. 287 role-mismatch entries flag users billing to projects they are not contracted for — all 3 CRED contributors ($22,335 at stake) and the full AI Workshops team ($50,808) need immediate SOW/team-roster verification.
  6. 142.15 hours across 25 users have no project assignment at all and are completely unbillable until reassigned to valid projects.
  7. Quick wins: correcting the 28 rate mismatches recovers immediate revenue, and chasing timesheets for the top 10 Slack-flagged users could capture the majority of 91 unlogged work gaps before the invoice deadline.
Revenue Leakage119 ▲ collapse
WARNINGRate Mismatch — $1,172 at risk28
Action: Update the hourly_rate in kimai_timesheets.csv to match the canonical rate.
📄kimai_timesheets.csv (hourly_rate)📄hr_employees.csv (canonical rate)
UserDateProjectDescriptionImpact (USD)
pranav2026-03-11AI Workshopspranav billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 3.11h → estimated impact: $31.10$31.10
nupur.banakar2026-03-05Universal Ethernupur.banakar billed at $85.0/hr vs canonical $75.0/hr (over-billed) — 2.87h → estimated impact: $28.70$28.70
vivek.agrawal2026-03-31Universal Ethervivek.agrawal billed at $70.0/hr vs canonical $80.0/hr (under-billed) — 8.24h → estimated impact: $82.40$82.40
ajitem.sahasrabuddhe2026-03-09Peak XV - Mainajitem.sahasrabuddhe billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 4.35h → estimated impact: $43.50$43.50
ajitem.sahasrabuddhe2026-03-26Peak XV - Mainajitem.sahasrabuddhe billed at $90.0/hr vs canonical $75.0/hr (over-billed) — 2.42h → estimated impact: $36.30$36.30
saunak.adhikari2026-03-27Provussaunak.adhikari billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 2.79h → estimated impact: $27.90$27.90
aneesh.anil2026-03-09Peak XV - Sprout Streamaneesh.anil billed at $85.0/hr vs canonical $75.0/hr (over-billed) — 3.63h → estimated impact: $36.30$36.30
aneesh.anil2026-03-10Peak XV - Sprout Streamaneesh.anil billed at $90.0/hr vs canonical $75.0/hr (over-billed) — 4.05h → estimated impact: $60.75$60.75
prachi2026-03-12Peak XV - Migration Admin Appsprachi billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 2.68h → estimated impact: $26.80$26.80
shubham.shukla2026-03-12Peak XV - Migration Admin Appsshubham.shukla billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 3.04h → estimated impact: $30.40$30.40
ashutosh.salodkar2026-03-04Economist - Adsashutosh.salodkar billed at $85.0/hr vs canonical $75.0/hr (over-billed) — 2.55h → estimated impact: $25.50$25.50
ashutosh.salodkar2026-03-27Economist - Adsashutosh.salodkar billed at $85.0/hr vs canonical $75.0/hr (over-billed) — 7.48h → estimated impact: $74.80$74.80
santosh.mudavat2026-03-26Economist - In Lifesantosh.mudavat billed at $90.0/hr vs canonical $75.0/hr (over-billed) — 3.58h → estimated impact: $53.70$53.70
rekha.kumari2026-03-23Economist - In Liferekha.kumari billed at $90.0/hr vs canonical $75.0/hr (over-billed) — 1.83h → estimated impact: $27.45$27.45
saroj2026-03-11Team Beachsaroj billed at $60.0/hr vs canonical $70.0/hr (under-billed) — 8.34h → estimated impact: $83.40$83.40
sakshi2026-03-11Team Beachsakshi billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 2.52h → estimated impact: $25.20$25.20
mahesh.lal2026-03-30Economist - In Lifemahesh.lal billed at $130.0/hr vs canonical $120.0/hr (over-billed) — 4.01h → estimated impact: $40.10$40.10
abhishek2026-03-20Entain - CRMabhishek billed at $85.0/hr vs canonical $75.0/hr (over-billed) — 4.06h → estimated impact: $40.60$40.60
jay2026-03-09Entain - CRMjay billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 4.75h → estimated impact: $47.50$47.50
sahil2026-03-09Entain - CRMsahil billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 2.54h → estimated impact: $25.40$25.40
pranjal2026-03-10Entain - CRMpranjal billed at $85.0/hr vs canonical $75.0/hr (over-billed) — 3.65h → estimated impact: $36.50$36.50
neel.chavan2026-03-02Entain - CRMneel.chavan billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 2.69h → estimated impact: $26.90$26.90
neel.chavan2026-03-09Entain - CRMneel.chavan billed at $65.0/hr vs canonical $75.0/hr (under-billed) — 4.09h → estimated impact: $40.90$40.90
onkar.date2026-03-23Entain - Java Upgradeonkar.date billed at $90.0/hr vs canonical $75.0/hr (over-billed) — 2.21h → estimated impact: $33.15$33.15
allay2026-03-20Provusallay billed at $85.0/hr vs canonical $75.0/hr (over-billed) — 3.98h → estimated impact: $39.80$39.80
rishabh.a2026-03-10Shippit - Shipping Squadrishabh.a billed at $90.0/hr vs canonical $75.0/hr (over-billed) — 2.66h → estimated impact: $39.90$39.90
rishabh.a2026-03-16Shippit - Shipping Squadrishabh.a billed at $90.0/hr vs canonical $75.0/hr (over-billed) — 4.41h → estimated impact: $66.15$66.15
sagar.yadav2026-03-24Economist - Adssagar.yadav billed at $85.0/hr vs canonical $75.0/hr (over-billed) — 4.04h → estimated impact: $40.40$40.40
WARNINGUnlogged Work91
Action: Chase a timesheet entry from this user for the date mentioned in Slack.
📄slack_activity.csv📄kimai_timesheets.csv (entry missing)
UserDateProjectDescriptionImpact (USD)
sidharth2026-03-13sidharth mentioned work on 2026-03-13 in ##ai-workshops but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
sidharth2026-03-13sidharth mentioned work on 2026-03-13 in ##ai-workshops but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
vishnu.nair2026-03-12vishnu.nair mentioned work on 2026-03-12 in ##ai-workshops but has no timesheet entry. Message: "Deployed to production"—
vineet.singhal2026-03-13vineet.singhal mentioned work on 2026-03-13 in ##universal-ether but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—
vineet.singhal2026-03-13vineet.singhal mentioned work on 2026-03-13 in ##universal-ether but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
vineet.singhal2026-03-13vineet.singhal mentioned work on 2026-03-13 in ##universal-ether but has no timesheet entry. Message: "Deployed to production"—
priyanka.pakhale2026-03-11priyanka.pakhale mentioned work on 2026-03-11 in ##home-health-notify but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
priyanka.pakhale2026-03-23priyanka.pakhale mentioned work on 2026-03-23 in ##home-health-notify but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—
priyanka.pakhale2026-03-23priyanka.pakhale mentioned work on 2026-03-23 in ##home-health-notify but has no timesheet entry. Message: "Finished the migration script, testing locally"—
priyanka.pakhale2026-03-23priyanka.pakhale mentioned work on 2026-03-23 in ##home-health-notify but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—
priyanka.pakhale2026-03-23priyanka.pakhale mentioned work on 2026-03-23 in ##home-health-notify but has no timesheet entry. Message: "Updated the test suite, all green now"—
priyanka.pakhale2026-03-30priyanka.pakhale mentioned work on 2026-03-30 in ##home-health-notify but has no timesheet entry. Message: "Updated the test suite, all green now"—
priyanka.pakhale2026-03-30priyanka.pakhale mentioned work on 2026-03-30 in ##home-health-notify but has no timesheet entry. Message: "Finished the migration script, testing locally"—
abhimanyu.patil2026-03-13abhimanyu.patil mentioned work on 2026-03-13 in ##promobi---apple-stream but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—
abhimanyu.patil2026-03-23abhimanyu.patil mentioned work on 2026-03-23 in ##promobi---apple-stream but has no timesheet entry. Message: "EOD update: completed documentation tasks"—
abhimanyu.patil2026-03-23abhimanyu.patil mentioned work on 2026-03-23 in ##promobi---apple-stream but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—
abhimanyu.patil2026-03-24abhimanyu.patil mentioned work on 2026-03-24 in ##promobi---apple-stream but has no timesheet entry. Message: "Updated the test suite, all green now"—
abhimanyu.patil2026-03-31abhimanyu.patil mentioned work on 2026-03-31 in ##promobi---apple-stream but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—
aditya2026-03-11aditya mentioned work on 2026-03-11 in ##promobi---apple-stream but has no timesheet entry. Message: "Updated the test suite, all green now"—
aditya2026-03-27aditya mentioned work on 2026-03-27 in ##promobi---apple-stream but has no timesheet entry. Message: "Updated the README with setup instructions"—
ajitem.sahasrabuddhe2026-03-12ajitem.sahasrabuddhe mentioned work on 2026-03-12 in ##peak-xv---main but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
ajitem.sahasrabuddhe2026-03-12ajitem.sahasrabuddhe mentioned work on 2026-03-12 in ##peak-xv---main but has no timesheet entry. Message: "Deployed to production"—
shubham.shukla2026-03-24shubham.shukla mentioned work on 2026-03-24 in ##peak-xv---migration-admin-apps but has no timesheet entry. Message: "Deployed to production"—
shubham.shukla2026-03-24shubham.shukla mentioned work on 2026-03-24 in ##peak-xv---migration-admin-apps but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
santosh.mudavat2026-03-23santosh.mudavat mentioned work on 2026-03-23 in ##economist---in-life but has no timesheet entry. Message: "Updated the test suite, all green now"—
santosh.mudavat2026-03-23santosh.mudavat mentioned work on 2026-03-23 in ##economist---in-life but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
rekha.kumari2026-03-17rekha.kumari mentioned work on 2026-03-17 in ##economist---in-life but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
satyam2026-03-04satyam mentioned work on 2026-03-04 in ##team-beach but has no timesheet entry. Message: "Pushed the fix to staging, can someone verify?"—
satyam2026-03-04satyam mentioned work on 2026-03-04 in ##team-beach but has no timesheet entry. Message: "Deployed to production"—
satyam2026-03-04satyam mentioned work on 2026-03-04 in ##team-beach but has no timesheet entry. Message: "Updated the test suite, all green now"—
satyam2026-03-12satyam mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Updated the README with setup instructions"—
satyam2026-03-12satyam mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Pushed the fix to staging, can someone verify?"—
satyam2026-03-12satyam mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
satyam2026-03-12satyam mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Reviewed the PR, left a few comments"—
satyam2026-03-17satyam mentioned work on 2026-03-17 in ##team-beach but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—
satyam2026-03-17satyam mentioned work on 2026-03-17 in ##team-beach but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—
satyam2026-03-17satyam mentioned work on 2026-03-17 in ##team-beach but has no timesheet entry. Message: "EOD update: completed documentation tasks"—
atharva.farkade2026-03-12atharva.farkade mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Deployed to production"—
atharva.farkade2026-03-12atharva.farkade mentioned work on 2026-03-12 in ##team-beach but has no timesheet entry. Message: "Updated the README with setup instructions"—
atharva.farkade2026-03-24atharva.farkade mentioned work on 2026-03-24 in ##team-beach but has no timesheet entry. Message: "Finished the migration script, testing locally"—
atharva.farkade2026-03-24atharva.farkade mentioned work on 2026-03-24 in ##team-beach but has no timesheet entry. Message: "Pushed the fix to staging, can someone verify?"—
atharva.farkade2026-03-24atharva.farkade mentioned work on 2026-03-24 in ##team-beach but has no timesheet entry. Message: "Updated the README with setup instructions"—
atharva.farkade2026-03-24atharva.farkade mentioned work on 2026-03-24 in ##team-beach but has no timesheet entry. Message: "Refactored the middleware layer, much cleaner now"—
mahesh.lal2026-03-06mahesh.lal mentioned work on 2026-03-06 in ##provus but has no timesheet entry. Message: "Merged the feature branch into develop"—
mahesh.lal2026-03-26mahesh.lal mentioned work on 2026-03-26 in ##provus but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—
mahesh.lal2026-03-26mahesh.lal mentioned work on 2026-03-26 in ##economist---ads but has no timesheet entry. Message: "Fixed the CORS issue on the API gateway"—
abhishek2026-03-16abhishek mentioned work on 2026-03-16 in ##entain---crm but has no timesheet entry. Message: "Merged the feature branch into develop"—
abhishek2026-03-16abhishek mentioned work on 2026-03-16 in ##entain---crm but has no timesheet entry. Message: "Updated the README with setup instructions"—
abhishek2026-03-30abhishek mentioned work on 2026-03-30 in ##entain---crm but has no timesheet entry. Message: "Merged the feature branch into develop"—
abhishek2026-03-30abhishek mentioned work on 2026-03-30 in ##entain---crm but has no timesheet entry. Message: "Merged the feature branch into develop"—
… and 41 more findings.
Compliance Blockers336 ▲ collapse
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'
Project Budget vs Actuals18 ▲ collapse
ProjectStatusActual HrsBudget HrsΔ HoursActual CostBudget CostΔ Cost
AI WorkshopsOVER 257%772.0h300h+472.0h$60,507$24,000+$36,507
CRED76% used380.8h500h-119.2h$29,870$40,000$-10,130
Caizin Smarsh12% used36.5h300h-263.5h$2,724$21,000$-18,276
Economist - AdsNEAR 93%556.3h600h-43.7h$43,665$45,000$-1,335
Economist - In Life72% used287.5h400h-112.5h$23,048$30,000$-6,952
Entain - CRM87% used1,300.4h1,500h-199.6h$97,150$135,000$-37,850
Entain - Java Upgrade60% used239.0h400h-161.0h$17,927$30,000$-12,073
Home Health Notify90% used270.0h300h-30.0h$20,886$23,250$-2,364
Peak XV - Main45% used225.3h500h-274.7h$16,887$37,500$-20,613
Peak XV - Migration Admin Apps81% used322.8h400h-77.2h$24,445$32,000$-7,555
Peak XV - Sprout StreamNEAR 98%343.5h350h-6.5h$25,881$26,250$-369
Promobi - Apple StreamNEAR 96%239.0h250h-11.0h$17,916$18,750$-834
Promobi - PII/PHI DetectionNEAR 94%141.7h150h-8.3h$10,666$11,250$-584
ProvusNEAR 93%746.2h800h-53.8h$56,644$60,000$-3,356
Shippit - Rate CardOVER 130%324.7h250h+74.7h$24,426$18,750+$5,676
Shippit - Shipping Squad61% used122.3h200h-77.7h$9,264$15,000$-5,736
Team BeachOVER 340%680.5h200h+480.5h$49,551$14,000+$35,551
Universal Ether81% used647.8h800h-152.2h$49,135$60,000$-10,865
📄pm_projects.csv (budget_hours, budget_cost)📄kimai_timesheets.csv (actuals)
Invoice Draft62 ▲ collapse
rate_fallbackNo contract rate found — timesheet rate used. Verify before sending.
role_mismatchUser not listed in the SOW team roster. Needs approval before billing.
⚠ 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
⚠ pranav on 'Entain - CRM': no contract rate found — using timesheet rate $75.0/hr
⚠ 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
⚠ 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
⚠ 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
⚠ utkarsh.srivastava on 'Promobi - PII/PHI Detection': no contract rate found — using timesheet rate $75.0/hr
⚠ ajitem.sahasrabuddhe on 'Peak XV - Main': no contract rate found — using timesheet rate $75.0/hr
⚠ 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
⚠ saunak.adhikari on 'Peak XV - Main': no contract rate found — using timesheet rate $75.0/hr
⚠ 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
⚠ 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
⚠ 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 'Entain - CRM': 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
⚠ 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 'Entain - CRM': no contract rate found — using timesheet rate $120.0/hr
⚠ 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
⚠ mahesh.lal on 'Economist - Ads': no contract rate found — using timesheet rate $120.0/hr
⚠ mahesh.lal on 'Economist - In Life': 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
⚠ 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
⚠ 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
⚠ 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
⚠ rishabh.a on 'Shippit - Shipping Squad': no contract rate found — using timesheet rate $75.0/hr
⚠ 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
⚠ sagar.yadav on 'Economist - Ads': 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
AI Workshops6 flagged$50,808.10
UserRoleHoursRate ($/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
CRED3 flagged$22,335.05
UserRoleHoursRate ($/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
Economist - Ads5 flagged$38,252.85
UserRoleHoursRate ($/hr)AmountFlags
sagar.yadav143.5075.00$10,762.50rate_fallback
rahul.dhuri131.1075.00$9,832.50rate_fallback
ashutosh.salodkar115.4575.00$8,658.75rate_fallback
sagar.sahasrabuddhe74.8275.00$5,611.50rate_fallback
mahesh.lal28.23120.00$3,387.60rate_fallback
Economist - In Life3 flagged$17,224.05
UserRoleHoursRate ($/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 - CRM12 flagged$82,430.80
UserRoleHoursRate ($/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
mahesh.lal31.56120.00$3,787.20rate_fallback
pranav19.7975.00$1,484.25rate_fallback
Entain - Java Upgrade2 flagged$15,176.25
UserRoleHoursRate ($/hr)AmountFlags
onkar.date104.3375.00$7,824.75rate_fallback
prathamesh98.0275.00$7,351.50rate_fallback
Home Health Notify1 flagged$15,244.35
UserRoleHoursRate ($/hr)AmountFlags
priyanka.pakhale111.7975.00$8,384.25rate_fallback role_mismatch
pathik.gandhiSenior Consultant105.5465.00$6,860.10
Peak XV - Main2 flagged$12,504.00
UserRoleHoursRate ($/hr)AmountFlags
ajitem.sahasrabuddhe114.7075.00$8,602.50rate_fallback
saunak.adhikari52.0275.00$3,901.50rate_fallback
Peak XV - Migration Admin Apps2 flagged$19,007.25
UserRoleHoursRate ($/hr)AmountFlags
shubham.shukla133.6775.00$10,025.25rate_fallback
prachi119.7675.00$8,982.00rate_fallback
Peak XV - Sprout Stream2 flagged$21,427.50
UserRoleHoursRate ($/hr)AmountFlags
aneesh.anil143.7575.00$10,781.25rate_fallback
mayur.barge141.9575.00$10,646.25rate_fallback
Promobi - Apple Stream2 flagged$11,347.50
UserRoleHoursRate ($/hr)AmountFlags
aditya90.2775.00$6,770.25rate_fallback
abhimanyu.patil61.0375.00$4,577.25rate_fallback
Promobi - PII/PHI Detection1 flagged$7,619.25
UserRoleHoursRate ($/hr)AmountFlags
utkarsh.srivastava101.5975.00$7,619.25rate_fallback
Provus4 flagged$38,244.35
UserRoleHoursRate ($/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 Card2 flagged$20,221.50
UserRoleHoursRate ($/hr)AmountFlags
gaurav145.5875.00$10,918.50rate_fallback
nayab124.0475.00$9,303.00rate_fallback
Shippit - Shipping Squad1 flagged$6,577.50
UserRoleHoursRate ($/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 Ether5 flagged$41,156.10
UserRoleHoursRate ($/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)
Unlogged Work — Slack Signals91 ▲ collapse
WARNINGUnlogged Work Signals91
Action: Chase a timesheet entry from each user for the listed date.
📄slack_activity.csv📄kimai_timesheets.csv (entry missing)
UserDateChannelSlack 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-etherRefactored the middleware layer, much cleaner now
vineet.singhal2026-03-13##universal-etherReviewed the PR, left a few comments
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-notifyRefactored the middleware layer, much cleaner now
priyanka.pakhale2026-03-23##home-health-notifyFinished the migration script, testing locally
priyanka.pakhale2026-03-23##home-health-notifyRefactored the middleware layer, much cleaner now
priyanka.pakhale2026-03-23##home-health-notifyUpdated the test suite, all green now
priyanka.pakhale2026-03-30##home-health-notifyUpdated the test suite, all green now
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-streamEOD update: completed documentation tasks
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---mainReviewed the PR, left a few comments
ajitem.sahasrabuddhe2026-03-12##peak-xv---mainDeployed to production
shubham.shukla2026-03-24##peak-xv---migration-admin-appsDeployed to production
shubham.shukla2026-03-24##peak-xv---migration-admin-appsReviewed the PR, left a few comments
santosh.mudavat2026-03-23##economist---in-lifeUpdated the test suite, all green now
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-beachPushed the fix to staging, can someone verify?
satyam2026-03-04##team-beachDeployed to production
satyam2026-03-04##team-beachUpdated the test suite, all green now
satyam2026-03-12##team-beachUpdated the README with setup instructions
satyam2026-03-12##team-beachPushed the fix to staging, can someone verify?
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-beachFixed the CORS issue on the API gateway
satyam2026-03-17##team-beachRefactored the middleware layer, much cleaner now
satyam2026-03-17##team-beachEOD update: completed documentation tasks
atharva.farkade2026-03-12##team-beachDeployed to production
atharva.farkade2026-03-12##team-beachUpdated the README with setup instructions
atharva.farkade2026-03-24##team-beachFinished the migration script, testing locally
atharva.farkade2026-03-24##team-beachPushed the fix to staging, can someone verify?
atharva.farkade2026-03-24##team-beachUpdated the README with setup instructions
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##provusFixed the CORS issue on the API gateway
mahesh.lal2026-03-26##economist---adsFixed the CORS issue on the API gateway
abhishek2026-03-16##entain---crmMerged the feature branch into develop
abhishek2026-03-16##entain---crmUpdated the README with setup instructions
abhishek2026-03-30##entain---crmMerged the feature branch into develop
abhishek2026-03-30##entain---crmMerged the feature branch into develop
abhishek2026-03-30##entain---crmReviewed the PR, left a few comments
hrishabh2026-03-18##entain---crmPushed the fix to staging, can someone verify?
hrishabh2026-03-18##entain---crmMerged the feature branch into develop
hrishabh2026-03-18##entain---crmEOD update: completed meeting tasks
hrishabh2026-03-25##entain---crmFixed the CORS issue on the API gateway
tushar.mahajan2026-03-11##entain---crmMerged the feature branch into develop
prathamesh2026-03-12##entain---java-upgradeFinished the migration script, testing locally
prathamesh2026-03-12##entain---java-upgradePushed the fix to staging, can someone verify?
prathamesh2026-03-12##entain---java-upgradeUpdated the README with setup instructions
prathamesh2026-03-12##entain---java-upgradeFinished the migration script, testing locally
… and 31 more signals.
Audit Check Findings ▲ collapse

No issues found.

Data Quality Issues1607 ▲ collapse
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