Revenue Intelligence Report

v5 model: sonnet generated 2026-04-13 12:24
2,010
Entries Audited
1,054
Critical Issues
945
Warnings
$80,220
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
$80,220
At Risk
Rate Mismatch718
Unlogged Work91
Contract Hours Underbilling4
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 Leakage813

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

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
WARNINGContract Hours Underbilling — $12,308 at risk4▶
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)
UserMonthProjectDescriptionImpact (USD)
pathik.gandhi2026-03Home Health Notifypathik.gandhi billed 105.5h on 'Home Health Notify' in 2026-03 vs SOW commitment of 160h/month — 54.5h shortfall, estimated impact: $3,542.50$3,542.50
saroj2026-03Team Beachsaroj billed 111.4h on 'Team Beach' in 2026-03 vs SOW commitment of 160h/month — 48.6h shortfall, estimated impact: $2,430.00$2,430.00
navsheel.biral2026-03Provusnavsheel.biral billed 105.2h on 'Provus' in 2026-03 vs SOW commitment of 160h/month — 54.8h shortfall, estimated impact: $3,014.00$3,014.00
chaitrali2026-03Provuschaitrali billed 86.2h on 'Provus' in 2026-03 vs SOW commitment of 160h/month — 73.8h shortfall, estimated impact: $3,321.00$3,321.00
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

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
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
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%.

Project?Status?Actual Hrs?Budget Hrs?Δ Hours?Actual Cost?Budget Cost?Δ 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)📄SOW documents (monthly_cap_hours, monthly_value)

Timesheet Issues5170

All timesheet findings in one place — rule-based check violations and data quality problems, sorted by severity.

📄kimai_timesheets.csv📄normalisation agent (work units)
Showing 500 of 3,563 issues
SeverityCheck / TypeUserDateProjectIssue
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-02Promobi - Apple Streamabhimanyu.patil | 2026-03-02 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-02Promobi - Apple Streamabhimanyu.patil | 2026-03-02 | project=Promobi - Apple Stream
CRITICALUnassigned Project Billingashutosh.salodkar2026-03-02Shippit - Shipping Squadashutosh.salodkar billed 'Shippit - Shipping Squad' | assigned=['Economist - Ads']
CRITICALUnassigned Project Billingatharva.farkade2026-03-02Peak XV - Sprout Streamatharva.farkade billed 'Peak XV - Sprout Stream' | assigned=['Team Beach']
CRITICALTimesheet On Leave Daychaitrali2026-03-02Provuschaitrali | 2026-03-02 | project=Provus
CRITICALTimesheet On Leave Daychaitrali2026-03-02Provuschaitrali | 2026-03-02 | project=Provus
CRITICALTimesheet On Leave Daydeepak2026-03-02AI Workshopsdeepak | 2026-03-02 | project=AI Workshops
CRITICALTimesheet On Leave Daydeepak2026-03-02AI Workshopsdeepak | 2026-03-02 | project=AI Workshops
CRITICALTimesheet On Leave Daygaurav.shewale2026-03-02CREDgaurav.shewale | 2026-03-02 | project=CRED
CRITICALUnassigned Project Billinghrishabh2026-03-02Economist - In Lifehrishabh billed 'Economist - In Life' | assigned=['Entain - CRM']
CRITICALDeactivated Employee Billingimran2026-03-02Peak XV - Migration Admin Appsimran | 2026-03-02 | project=Peak XV - Migration Admin Apps
CRITICALTimesheet On Leave Dayjay2026-03-02Entain - CRMjay | 2026-03-02 | project=Entain - CRM
CRITICALTimesheet On Leave Dayjay2026-03-02Entain - CRMjay | 2026-03-02 | project=Entain - CRM
CRITICALTimesheet On Leave Dayjay2026-03-02Entain - CRMjay | 2026-03-02 | project=Entain - CRM
CRITICALTimesheet On Leave Daymanish.lath2026-03-02CREDmanish.lath | 2026-03-02 | project=CRED
CRITICALTimesheet On Leave Daypranav2026-03-02AI Workshopspranav | 2026-03-02 | project=AI Workshops
CRITICALTimesheet On Leave Daypranav2026-03-02AI Workshopspranav | 2026-03-02 | project=AI Workshops
CRITICALTimesheet On Leave Dayrahul.dhuri2026-03-02Economist - Adsrahul.dhuri | 2026-03-02 | project=Economist - Ads
CRITICALTimesheet On Leave Dayrahul.dhuri2026-03-02Economist - Adsrahul.dhuri | 2026-03-02 | project=Economist - Ads
CRITICALTimesheet On Leave Dayrishabh.a2026-03-02Provusrishabh.a | 2026-03-02 | project=Provus
CRITICALUnassigned Project Billingrishabh.a2026-03-02Provusrishabh.a billed 'Provus' | assigned=['Shippit - Shipping Squad']
CRITICALTimesheet On Leave Dayrishabh.a2026-03-02Shippit - Shipping Squadrishabh.a | 2026-03-02 | project=Shippit - Shipping Squad
CRITICALTimesheet On Leave Daysakshi2026-03-02Team Beachsakshi | 2026-03-02 | project=Team Beach
CRITICALTimesheet On Leave Daysakshi2026-03-02Team Beachsakshi | 2026-03-02 | project=Team Beach
CRITICALTimesheet On Leave Daysaunak.adhikari2026-03-02Peak XV - Mainsaunak.adhikari | 2026-03-02 | project=Peak XV - Main
CRITICALUnassigned Project Billingsidharth2026-03-02Peak XV - Sprout Streamsidharth billed 'Peak XV - Sprout Stream' | assigned=['AI Workshops']
CRITICALTimesheet On Leave Dayvineet.singhal2026-03-02Shippit - Rate Cardvineet.singhal | 2026-03-02 | project=Shippit - Rate Card
CRITICALUnassigned Project Billingvineet.singhal2026-03-02Shippit - Rate Cardvineet.singhal billed 'Shippit - Rate Card' | assigned=['Universal Ether']
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
CRITICALTimesheet On Leave Dayallay2026-03-04Provusallay | 2026-03-04 | project=Provus
CRITICALTimesheet On Leave Dayatharva.farkade2026-03-04Team Beachatharva.farkade | 2026-03-04 | project=Team Beach
CRITICALUnassigned Project Billingdeepak2026-03-04CREDdeepak billed 'CRED' | assigned=['AI Workshops']
CRITICALDeactivated Employee Billingimran2026-03-04Peak XV - Migration Admin Appsimran | 2026-03-04 | project=Peak XV - Migration Admin Apps
CRITICALTimesheet On Leave Daymanish.lath2026-03-04CREDmanish.lath | 2026-03-04 | project=CRED
CRITICALTimesheet On Leave Daymanish.lath2026-03-04CREDmanish.lath | 2026-03-04 | project=CRED
CRITICALTimesheet On Leave Daynavsheel.biral2026-03-04Home Health Notifynavsheel.biral | 2026-03-04 | project=Home Health Notify
CRITICALUnassigned Project Billingnavsheel.biral2026-03-04Home Health Notifynavsheel.biral billed 'Home Health Notify' | assigned=['Provus']
CRITICALTimesheet On Leave Daynavsheel.biral2026-03-04Provusnavsheel.biral | 2026-03-04 | project=Provus
CRITICALTimesheet On Leave Dayprachi2026-03-04Peak XV - Migration Admin Appsprachi | 2026-03-04 | project=Peak XV - Migration Admin Apps
CRITICALTimesheet On Leave Dayprachi2026-03-04Peak XV - Migration Admin Appsprachi | 2026-03-04 | project=Peak XV - Migration Admin Apps
CRITICALTimesheet On Leave Daypranav2026-03-04AI Workshopspranav | 2026-03-04 | project=AI Workshops
CRITICALTimesheet On Leave Daypranav2026-03-04AI Workshopspranav | 2026-03-04 | project=AI Workshops
CRITICALUnassigned Project Billingprathamesh2026-03-04Peak XV - Sprout Streamprathamesh billed 'Peak XV - Sprout Stream' | assigned=['Entain - Java Upgrade']
CRITICALTimesheet On Leave Daypriyanka.pakhale2026-03-04Home Health Notifypriyanka.pakhale | 2026-03-04 | project=Home Health Notify
CRITICALUnassigned Project Billingrahul.dhuri2026-03-04Provusrahul.dhuri billed 'Provus' | assigned=['Economist - Ads']
CRITICALTimesheet On Leave Dayrajat.tomar2026-03-04Entain - CRMrajat.tomar | 2026-03-04 | project=Entain - CRM
CRITICALTimesheet On Leave Dayrajat.tomar2026-03-04Entain - CRMrajat.tomar | 2026-03-04 | project=Entain - CRM
CRITICALTimesheet On Leave Dayrajat.tomar2026-03-04Entain - CRMrajat.tomar | 2026-03-04 | project=Entain - CRM
CRITICALUnassigned Project Billingrekha.kumari2026-03-04Team Beachrekha.kumari billed 'Team Beach' | assigned=['Economist - In Life']
CRITICALTimesheet On Leave Daysankalp2026-03-04AI Workshopssankalp | 2026-03-04 | project=AI Workshops
CRITICALTimesheet On Leave Daysantosh.mudavat2026-03-04Economist - In Lifesantosh.mudavat | 2026-03-04 | project=Economist - In Life
CRITICALTimesheet On Leave Dayutkarsh.srivastava2026-03-04Promobi - PII/PHI Detectionutkarsh.srivastava | 2026-03-04 | project=Promobi - PII/PHI Detection
CRITICALTimesheet On Leave Dayutkarsh.srivastava2026-03-04Promobi - PII/PHI Detectionutkarsh.srivastava | 2026-03-04 | project=Promobi - PII/PHI Detection
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
CRITICALTimesheet On Leave Dayabhishek2026-03-05Entain - CRMabhishek | 2026-03-05 | project=Entain - CRM
CRITICALTimesheet On Leave Dayabhishek2026-03-05Entain - CRMabhishek | 2026-03-05 | project=Entain - CRM
CRITICALTimesheet On Leave Dayajitem.sahasrabuddhe2026-03-05Peak XV - Mainajitem.sahasrabuddhe | 2026-03-05 | project=Peak XV - Main
CRITICALTimesheet On Leave Dayajitem.sahasrabuddhe2026-03-05Peak XV - Mainajitem.sahasrabuddhe | 2026-03-05 | project=Peak XV - Main
CRITICALTimesheet On Leave Dayarihant.hirawat2026-03-05arihant.hirawat | 2026-03-05 | project=
CRITICALTimesheet On Leave Dayarihant.hirawat2026-03-05Entain - CRMarihant.hirawat | 2026-03-05 | project=Entain - CRM
CRITICALUnassigned Project Billingatharva.farkade2026-03-05Promobi - Apple Streamatharva.farkade billed 'Promobi - Apple Stream' | assigned=['Team Beach']
CRITICALUnassigned Project Billinghrishabh2026-03-05Caizin Smarshhrishabh billed 'Caizin Smarsh' | assigned=['Entain - CRM']
CRITICALDeactivated Employee Billingimran2026-03-05Peak XV - Migration Admin Appsimran | 2026-03-05 | project=Peak XV - Migration Admin Apps
CRITICALTimesheet On Leave Daymahesh.lal2026-03-05Entain - CRMmahesh.lal | 2026-03-05 | project=Entain - CRM
CRITICALTimesheet On Leave Daymahesh.lal2026-03-05Economist - In Lifemahesh.lal | 2026-03-05 | project=Economist - In Life
CRITICALUnassigned Project Billingprachi2026-03-05Economist - Adsprachi billed 'Economist - Ads' | assigned=['Peak XV - Migration Admin Apps']
CRITICALTimesheet On Leave Daypranay2026-03-05Provuspranay | 2026-03-05 | project=Provus
CRITICALTimesheet On Leave Daypranay2026-03-05Provuspranay | 2026-03-05 | project=Provus
CRITICALTimesheet On Leave Dayriyaz.kagzi2026-03-05CREDriyaz.kagzi | 2026-03-05 | project=CRED
CRITICALTimesheet On Leave Dayriyaz.kagzi2026-03-05CREDriyaz.kagzi | 2026-03-05 | project=CRED
CRITICALTimesheet On Leave Dayriyaz.kagzi2026-03-05CREDriyaz.kagzi | 2026-03-05 | project=CRED
CRITICALUnassigned Project Billingsagar.yadav2026-03-05Shippit - Rate Cardsagar.yadav billed 'Shippit - Rate Card' | assigned=['Economist - Ads']
CRITICALTimesheet On Leave Daysahil2026-03-05Entain - CRMsahil | 2026-03-05 | project=Entain - CRM
CRITICALTimesheet On Leave Daysahil2026-03-05Entain - CRMsahil | 2026-03-05 | project=Entain - CRM
CRITICALUnassigned Project Billingsaroj2026-03-05Peak XV - Sprout Streamsaroj billed 'Peak XV - Sprout Stream' | assigned=['Team Beach']
CRITICALTimesheet On Leave Daysaunak.adhikari2026-03-05Peak XV - Mainsaunak.adhikari | 2026-03-05 | project=Peak XV - Main
CRITICALUnassigned Project Billingshreekant2026-03-05Caizin Smarshshreekant billed 'Caizin Smarsh' | assigned=['Universal Ether']
CRITICALTimesheet On Leave Daytushar.mahajan2026-03-05Entain - CRMtushar.mahajan | 2026-03-05 | project=Entain - CRM
CRITICALTimesheet On Leave Daytushar.mahajan2026-03-05Entain - CRMtushar.mahajan | 2026-03-05 | project=Entain - CRM
CRITICALTimesheet On Leave Dayvineet.singhal2026-03-05Universal Ethervineet.singhal | 2026-03-05 | project=Universal Ether
CRITICALTimesheet On Leave Dayvineet.singhal2026-03-05Universal Ethervineet.singhal | 2026-03-05 | project=Universal Ether
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
CRITICALTimesheet On Leave Dayallay2026-03-06Provusallay | 2026-03-06 | project=Provus
CRITICALTimesheet On Leave Dayallay2026-03-06Provusallay | 2026-03-06 | project=Provus
CRITICALUnassigned Project Billingarihant.hirawat2026-03-06Peak XV - Migration Admin Appsarihant.hirawat billed 'Peak XV - Migration Admin Apps' | assigned=['Entain - CRM']
CRITICALUnassigned Project Billingchaitrali2026-03-06Peak XV - Sprout Streamchaitrali billed 'Peak XV - Sprout Stream' | assigned=['Provus']
CRITICALDeactivated Employee Billingimran2026-03-06Peak XV - Migration Admin Appsimran | 2026-03-06 | project=Peak XV - Migration Admin Apps
CRITICALUnassigned Project Billingnayab2026-03-06Peak XV - Mainnayab billed 'Peak XV - Main' | assigned=['Shippit - Rate Card']
CRITICALUnassigned Project Billingneel.chavan2026-03-06Shippit - Shipping Squadneel.chavan billed 'Shippit - Shipping Squad' | assigned=['Entain - CRM']
CRITICALUnassigned Project Billingprachi2026-03-06Home Health Notifyprachi billed 'Home Health Notify' | assigned=['Peak XV - Migration Admin Apps']
CRITICALTimesheet On Leave Daysaroj2026-03-06Team Beachsaroj | 2026-03-06 | project=Team Beach
CRITICALTimesheet On Leave Daysaroj2026-03-06Team Beachsaroj | 2026-03-06 | project=Team Beach
CRITICALUnassigned Project Billingshreekant2026-03-06Shippit - Shipping Squadshreekant billed 'Shippit - Shipping Squad' | assigned=['Universal Ether']
CRITICALTimesheet On Leave Daysidharth2026-03-06AI Workshopssidharth | 2026-03-06 | project=AI Workshops
CRITICALTimesheet On Leave Daysidharth2026-03-06AI Workshopssidharth | 2026-03-06 | project=AI Workshops
CRITICALTimesheet On Leave Daysumit2026-03-06AI Workshopssumit | 2026-03-06 | project=AI Workshops
CRITICALTimesheet On Leave Daysumit2026-03-06Shippit - Rate Cardsumit | 2026-03-06 | project=Shippit - Rate Card
CRITICALUnassigned Project Billingsumit2026-03-06Shippit - Rate Cardsumit billed 'Shippit - Rate Card' | assigned=['AI Workshops']
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
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-09Promobi - Apple Streamabhimanyu.patil | 2026-03-09 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-09Peak XV - Migration Admin Appsabhimanyu.patil | 2026-03-09 | project=Peak XV - Migration Admin Apps
CRITICALUnassigned Project Billingabhimanyu.patil2026-03-09Peak XV - Migration Admin Appsabhimanyu.patil billed 'Peak XV - Migration Admin Apps' | assigned=['Promobi - Apple Stream']
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-09Promobi - Apple Streamabhimanyu.patil | 2026-03-09 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayabhishek2026-03-09Entain - CRMabhishek | 2026-03-09 | project=Entain - CRM
CRITICALTimesheet On Leave Dayabhishek2026-03-09Entain - CRMabhishek | 2026-03-09 | project=Entain - CRM
CRITICALTimesheet On Leave Dayaditya2026-03-09Promobi - Apple Streamaditya | 2026-03-09 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayaditya2026-03-09Promobi - Apple Streamaditya | 2026-03-09 | project=Promobi - Apple Stream
CRITICALUnassigned Project Billinganimesh2026-03-09Caizin Smarshanimesh billed 'Caizin Smarsh' | assigned=['Team Beach']
CRITICALTimesheet On Leave Daydeepak2026-03-09AI Workshopsdeepak | 2026-03-09 | project=AI Workshops
CRITICALTimesheet On Leave Daygaurav.shewale2026-03-09CREDgaurav.shewale | 2026-03-09 | project=CRED
CRITICALTimesheet On Leave Daygaurav.shewale2026-03-09CREDgaurav.shewale | 2026-03-09 | project=CRED
CRITICALUnassigned Project Billingjay2026-03-09CREDjay billed 'CRED' | assigned=['Entain - CRM']
CRITICALTimesheet On Leave Daymanish.lath2026-03-09CREDmanish.lath | 2026-03-09 | project=CRED
CRITICALTimesheet On Leave Daymanish.lath2026-03-09CREDmanish.lath | 2026-03-09 | project=CRED
CRITICALUnassigned Project Billingmayur.barge2026-03-09Economist - In Lifemayur.barge billed 'Economist - In Life' | assigned=['Peak XV - Sprout Stream']
CRITICALTimesheet On Leave Daynavsheel.biral2026-03-09Provusnavsheel.biral | 2026-03-09 | project=Provus
CRITICALTimesheet On Leave Daynavsheel.biral2026-03-09Provusnavsheel.biral | 2026-03-09 | project=Provus
CRITICALTimesheet On Leave Daynavsheel.biral2026-03-09Provusnavsheel.biral | 2026-03-09 | project=Provus
CRITICALTimesheet On Leave Daynayab2026-03-09Shippit - Rate Cardnayab | 2026-03-09 | project=Shippit - Rate Card
CRITICALTimesheet On Leave Daynayab2026-03-09Shippit - Rate Cardnayab | 2026-03-09 | project=Shippit - Rate Card
CRITICALUnassigned Project Billingprathamesh2026-03-09Provusprathamesh billed 'Provus' | assigned=['Entain - Java Upgrade']
CRITICALTimesheet On Leave Daysagar.sahasrabuddhe2026-03-09Economist - Adssagar.sahasrabuddhe | 2026-03-09 | project=Economist - Ads
CRITICALTimesheet On Leave Daysagar.sahasrabuddhe2026-03-09Team Beachsagar.sahasrabuddhe | 2026-03-09 | project=Team Beach
CRITICALUnassigned Project Billingsagar.sahasrabuddhe2026-03-09Team Beachsagar.sahasrabuddhe billed 'Team Beach' | assigned=['Economist - Ads', 'Entain - CRM']
CRITICALUnassigned Project Billingsankalp2026-03-09Provussankalp billed 'Provus' | assigned=['AI Workshops']
CRITICALTimesheet On Leave Daysumit2026-03-09AI Workshopssumit | 2026-03-09 | project=AI Workshops
CRITICALTimesheet On Leave Daysumit2026-03-09AI Workshopssumit | 2026-03-09 | project=AI Workshops
CRITICALUnassigned Project Billingvineet.singhal2026-03-09Peak XV - Mainvineet.singhal billed 'Peak XV - Main' | assigned=['Universal Ether']
CRITICALUnassigned Project Billingvishnu.nair2026-03-09Caizin Smarshvishnu.nair billed 'Caizin Smarsh' | assigned=['AI Workshops']
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
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-10Promobi - Apple Streamabhimanyu.patil | 2026-03-10 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-10Promobi - Apple Streamabhimanyu.patil | 2026-03-10 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayallay2026-03-10Provusallay | 2026-03-10 | project=Provus
CRITICALTimesheet On Leave Dayallay2026-03-10Provusallay | 2026-03-10 | project=Provus
CRITICALUnassigned Project Billinganimesh2026-03-10Promobi - PII/PHI Detectionanimesh billed 'Promobi - PII/PHI Detection' | assigned=['Team Beach']
CRITICALUnassigned Project Billinggaurav.shewale2026-03-10Team Beachgaurav.shewale billed 'Team Beach' | assigned=['CRED']
CRITICALTimesheet On Leave Dayjay2026-03-10Entain - CRMjay | 2026-03-10 | project=Entain - CRM
CRITICALTimesheet On Leave Dayjay2026-03-10Entain - CRMjay | 2026-03-10 | project=Entain - CRM
CRITICALTimesheet On Leave Daymahesh.lal2026-03-10Economist - In Lifemahesh.lal | 2026-03-10 | project=Economist - In Life
CRITICALTimesheet On Leave Daymahesh.lal2026-03-10Economist - Adsmahesh.lal | 2026-03-10 | project=Economist - Ads
CRITICALTimesheet On Leave Daymanish.lath2026-03-10CREDmanish.lath | 2026-03-10 | project=CRED
CRITICALTimesheet On Leave Daymanish.lath2026-03-10CREDmanish.lath | 2026-03-10 | project=CRED
CRITICALTimesheet On Leave Daypranav2026-03-10Entain - CRMpranav | 2026-03-10 | project=Entain - CRM
CRITICALTimesheet On Leave Daypranay2026-03-10pranay | 2026-03-10 | project=
CRITICALTimesheet On Leave Daypranay2026-03-10Provuspranay | 2026-03-10 | project=Provus
CRITICALTimesheet On Leave Dayprathamesh2026-03-10Entain - Java Upgradeprathamesh | 2026-03-10 | project=Entain - Java Upgrade
CRITICALTimesheet On Leave Dayprathamesh2026-03-10Entain - Java Upgradeprathamesh | 2026-03-10 | project=Entain - Java Upgrade
CRITICALUnassigned Project Billingrekha.kumari2026-03-10Promobi - Apple Streamrekha.kumari billed 'Promobi - Apple Stream' | assigned=['Economist - In Life']
CRITICALUnassigned Project Billingsakshi2026-03-10AI Workshopssakshi billed 'AI Workshops' | assigned=['Team Beach']
CRITICALUnassigned Project Billingsantosh.mudavat2026-03-10Universal Ethersantosh.mudavat billed 'Universal Ether' | assigned=['Economist - In Life']
CRITICALUnassigned Project Billingshubham.shukla2026-03-10Peak XV - Sprout Streamshubham.shukla billed 'Peak XV - Sprout Stream' | assigned=['Peak XV - Migration Admin Apps']
CRITICALUnassigned Project Billingtushar.mahajan2026-03-10AI Workshopstushar.mahajan billed 'AI Workshops' | assigned=['Entain - CRM']
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
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-11Promobi - Apple Streamabhimanyu.patil | 2026-03-11 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-11Promobi - Apple Streamabhimanyu.patil | 2026-03-11 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-11Promobi - Apple Streamabhimanyu.patil | 2026-03-11 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayajitem.sahasrabuddhe2026-03-11Peak XV - Mainajitem.sahasrabuddhe | 2026-03-11 | project=Peak XV - Main
CRITICALTimesheet On Leave Dayashutosh.salodkar2026-03-11Economist - Adsashutosh.salodkar | 2026-03-11 | project=Economist - Ads
CRITICALTimesheet On Leave Dayashutosh.salodkar2026-03-11Peak XV - Migration Admin Appsashutosh.salodkar | 2026-03-11 | project=Peak XV - Migration Admin Apps
CRITICALUnassigned Project Billingashutosh.salodkar2026-03-11Peak XV - Migration Admin Appsashutosh.salodkar billed 'Peak XV - Migration Admin Apps' | assigned=['Economist - Ads']
CRITICALTimesheet On Leave Daydeepak2026-03-11AI Workshopsdeepak | 2026-03-11 | project=AI Workshops
CRITICALTimesheet On Leave Daydeepak2026-03-11AI Workshopsdeepak | 2026-03-11 | project=AI Workshops
CRITICALTimesheet On Leave Daydeepak2026-03-11AI Workshopsdeepak | 2026-03-11 | project=AI Workshops
CRITICALOverlapping Entriesdeepak2026-03-11AI Workshopsdeepak | 2026-03-11 | overlap=90min | row12=[08:31-13:01 AI Workshops] row13=[10:00-11:30 AI Workshops]
CRITICALOverlapping Entriesdeepak2026-03-11AI Workshopsdeepak | 2026-03-11 | overlap=90min | row12=[08:31-13:01 AI Workshops] row14=[10:30-12:00 AI Workshops]
CRITICALOverlapping Entriesdeepak2026-03-11AI Workshopsdeepak | 2026-03-11 | overlap=60min | row13=[10:00-11:30 AI Workshops] row14=[10:30-12:00 AI Workshops]
CRITICALTimesheet On Leave Daynupur.banakar2026-03-11Universal Ethernupur.banakar | 2026-03-11 | project=Universal Ether
CRITICALTimesheet On Leave Daynupur.banakar2026-03-11Universal Ethernupur.banakar | 2026-03-11 | project=Universal Ether
CRITICALUnassigned Project Billingonkar.date2026-03-11Economist - In Lifeonkar.date billed 'Economist - In Life' | assigned=['Entain - Java Upgrade']
CRITICALUnassigned Project Billingrekha.kumari2026-03-11Entain - CRMrekha.kumari billed 'Entain - CRM' | assigned=['Economist - In Life']
CRITICALUnassigned Project Billingrishabh.a2026-03-11Entain - CRMrishabh.a billed 'Entain - CRM' | assigned=['Shippit - Shipping Squad']
CRITICALUnassigned Project Billingsakshi2026-03-11Entain - CRMsakshi billed 'Entain - CRM' | assigned=['Team Beach']
CRITICALTimesheet On Leave Dayvishnu.nair2026-03-11AI Workshopsvishnu.nair | 2026-03-11 | project=AI Workshops
CRITICALTimesheet On Leave Dayvishnu.nair2026-03-11AI Workshopsvishnu.nair | 2026-03-11 | project=AI Workshops
CRITICALUnassigned Project Billingvivek.agrawal2026-03-11Home Health Notifyvivek.agrawal billed 'Home Health Notify' | assigned=['Universal Ether']
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
CRITICALUnassigned Project Billingabhishek2026-03-12Caizin Smarshabhishek billed 'Caizin Smarsh' | assigned=['Entain - CRM']
CRITICALTimesheet On Leave Dayanimesh2026-03-12Team Beachanimesh | 2026-03-12 | project=Team Beach
CRITICALTimesheet On Leave Dayjay2026-03-12Entain - CRMjay | 2026-03-12 | project=Entain - CRM
CRITICALTimesheet On Leave Dayjay2026-03-12Peak XV - Sprout Streamjay | 2026-03-12 | project=Peak XV - Sprout Stream
CRITICALUnassigned Project Billingjay2026-03-12Peak XV - Sprout Streamjay billed 'Peak XV - Sprout Stream' | assigned=['Entain - CRM']
CRITICALTimesheet On Leave Daymayank.dhanwade2026-03-12Provusmayank.dhanwade | 2026-03-12 | project=Provus
CRITICALTimesheet On Leave Daymayank.dhanwade2026-03-12Provusmayank.dhanwade | 2026-03-12 | project=Provus
CRITICALTimesheet On Leave Daynavsheel.biral2026-03-12Provusnavsheel.biral | 2026-03-12 | project=Provus
CRITICALTimesheet On Leave Daynavsheel.biral2026-03-12Provusnavsheel.biral | 2026-03-12 | project=Provus
CRITICALTimesheet On Leave Daynavsheel.biral2026-03-12Provusnavsheel.biral | 2026-03-12 | project=Provus
CRITICALTimesheet On Leave Daynayab2026-03-12Shippit - Rate Cardnayab | 2026-03-12 | project=Shippit - Rate Card
CRITICALTimesheet On Leave Daynayab2026-03-12Shippit - Rate Cardnayab | 2026-03-12 | project=Shippit - Rate Card
CRITICALUnassigned Project Billingneel.chavan2026-03-12Provusneel.chavan billed 'Provus' | assigned=['Entain - CRM']
CRITICALUnassigned Project Billingnupur.banakar2026-03-12Entain - CRMnupur.banakar billed 'Entain - CRM' | assigned=['Universal Ether']
CRITICALTimesheet On Leave Daypathik.gandhi2026-03-12Home Health Notifypathik.gandhi | 2026-03-12 | project=Home Health Notify
CRITICALUnassigned Project Billingprachi2026-03-12Provusprachi billed 'Provus' | assigned=['Peak XV - Migration Admin Apps']
CRITICALUnassigned Project Billingsagar.yadav2026-03-12Entain - Java Upgradesagar.yadav billed 'Entain - Java Upgrade' | assigned=['Economist - Ads']
CRITICALTimesheet On Leave Dayshreekant2026-03-12Universal Ethershreekant | 2026-03-12 | project=Universal Ether
CRITICALTimesheet On Leave Dayshreekant2026-03-12Universal Ethershreekant | 2026-03-12 | project=Universal Ether
CRITICALTimesheet On Leave Dayshreyas.barhanpurkar2026-03-12Universal Ethershreyas.barhanpurkar | 2026-03-12 | project=Universal Ether
CRITICALTimesheet On Leave Dayshreyas.barhanpurkar2026-03-12Universal Ethershreyas.barhanpurkar | 2026-03-12 | project=Universal Ether
CRITICALUnassigned Project Billingtushar.mahajan2026-03-12Shippit - Rate Cardtushar.mahajan billed 'Shippit - Rate Card' | assigned=['Entain - CRM']
CRITICALUnassigned Project Billingutkarsh.srivastava2026-03-12Team Beachutkarsh.srivastava billed 'Team Beach' | assigned=['Promobi - PII/PHI Detection']
CRITICALTimesheet On Leave Dayvineet.singhal2026-03-12Universal Ethervineet.singhal | 2026-03-12 | project=Universal Ether
CRITICALTimesheet On Leave Dayvineet.singhal2026-03-12Universal Ethervineet.singhal | 2026-03-12 | project=Universal Ether
CRITICALUnassigned Project Billingvivek.agrawal2026-03-12Shippit - Rate Cardvivek.agrawal billed 'Shippit - Rate Card' | assigned=['Universal Ether']
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
CRITICALTimesheet On Leave Dayaditya2026-03-13Promobi - Apple Streamaditya | 2026-03-13 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayashutosh.salodkar2026-03-13Economist - Adsashutosh.salodkar | 2026-03-13 | project=Economist - Ads
CRITICALTimesheet On Leave Dayashutosh.salodkar2026-03-13Economist - Adsashutosh.salodkar | 2026-03-13 | project=Economist - Ads
CRITICALTimesheet On Leave Daymahesh.lal2026-03-13Entain - CRMmahesh.lal | 2026-03-13 | project=Entain - CRM
CRITICALUnassigned Project Billingmayank.dhanwade2026-03-13Shippit - Rate Cardmayank.dhanwade billed 'Shippit - Rate Card' | assigned=['Provus']
CRITICALUnassigned Project Billingneel.chavan2026-03-13Home Health Notifyneel.chavan billed 'Home Health Notify' | assigned=['Entain - CRM']
CRITICALTimesheet On Leave Daynupur.banakar2026-03-13Universal Ethernupur.banakar | 2026-03-13 | project=Universal Ether
CRITICALTimesheet On Leave Daynupur.banakar2026-03-13Peak XV - Sprout Streamnupur.banakar | 2026-03-13 | project=Peak XV - Sprout Stream
CRITICALUnassigned Project Billingnupur.banakar2026-03-13Peak XV - Sprout Streamnupur.banakar billed 'Peak XV - Sprout Stream' | assigned=['Universal Ether']
CRITICALTimesheet On Leave Dayonkar.date2026-03-13Entain - Java Upgradeonkar.date | 2026-03-13 | project=Entain - Java Upgrade
CRITICALTimesheet On Leave Dayonkar.date2026-03-13Entain - Java Upgradeonkar.date | 2026-03-13 | project=Entain - Java Upgrade
CRITICALTimesheet On Leave Daypathik.gandhi2026-03-13Home Health Notifypathik.gandhi | 2026-03-13 | project=Home Health Notify
CRITICALTimesheet On Leave Daypathik.gandhi2026-03-13Home Health Notifypathik.gandhi | 2026-03-13 | project=Home Health Notify
CRITICALUnassigned Project Billingpranav2026-03-13Promobi - Apple Streampranav billed 'Promobi - Apple Stream' | assigned=['AI Workshops', 'Entain - CRM']
CRITICALUnassigned Project Billingrishabh.a2026-03-13Home Health Notifyrishabh.a billed 'Home Health Notify' | assigned=['Shippit - Shipping Squad']
CRITICALUnassigned Project Billingsagar.sahasrabuddhe2026-03-13Peak XV - Migration Admin Appssagar.sahasrabuddhe billed 'Peak XV - Migration Admin Apps' | assigned=['Economist - Ads', 'Entain - CRM']
CRITICALTimesheet On Leave Daysantosh.mudavat2026-03-13Economist - In Lifesantosh.mudavat | 2026-03-13 | project=Economist - In Life
CRITICALTimesheet On Leave Daysantosh.mudavat2026-03-13Home Health Notifysantosh.mudavat | 2026-03-13 | project=Home Health Notify
CRITICALUnassigned Project Billingsantosh.mudavat2026-03-13Home Health Notifysantosh.mudavat billed 'Home Health Notify' | assigned=['Economist - In Life']
CRITICALTimesheet On Leave Daysaroj2026-03-13Team Beachsaroj | 2026-03-13 | project=Team Beach
CRITICALTimesheet On Leave Daysaroj2026-03-13Team Beachsaroj | 2026-03-13 | project=Team Beach
CRITICALTimesheet On Leave Daysaroj2026-03-13Team Beachsaroj | 2026-03-13 | project=Team Beach
CRITICALUnassigned Project Billingshreyas.barhanpurkar2026-03-13Peak XV - Migration Admin Appsshreyas.barhanpurkar billed 'Peak XV - Migration Admin Apps' | assigned=['Universal Ether']
CRITICALTimesheet On Leave Daysumit2026-03-13AI Workshopssumit | 2026-03-13 | project=AI Workshops
CRITICALTimesheet On Leave Daysumit2026-03-13AI Workshopssumit | 2026-03-13 | project=AI Workshops
CRITICALTimesheet On Leave Dayutkarsh.srivastava2026-03-13Promobi - PII/PHI Detectionutkarsh.srivastava | 2026-03-13 | project=Promobi - PII/PHI Detection
CRITICALTimesheet On Leave Dayutkarsh.srivastava2026-03-13Promobi - PII/PHI Detectionutkarsh.srivastava | 2026-03-13 | project=Promobi - PII/PHI Detection
CRITICALTimesheet On Leave Dayutkarsh.srivastava2026-03-13Promobi - PII/PHI Detectionutkarsh.srivastava | 2026-03-13 | project=Promobi - PII/PHI Detection
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
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-16Promobi - Apple Streamabhimanyu.patil | 2026-03-16 | project=Promobi - Apple Stream
CRITICALTimesheet On Leave Dayabhimanyu.patil2026-03-16Promobi - Apple Streamabhimanyu.patil | 2026-03-16 | project=Promobi - Apple Stream
CRITICALUnassigned Project Billingajitem.sahasrabuddhe2026-03-16Peak XV - Migration Admin Appsajitem.sahasrabuddhe billed 'Peak XV - Migration Admin Apps' | assigned=['Peak XV - Main']
CRITICALTimesheet On Leave Dayarihant.hirawat2026-03-16Entain - CRMarihant.hirawat | 2026-03-16 | project=Entain - CRM
CRITICALTimesheet On Leave Dayarihant.hirawat2026-03-16Entain - CRMarihant.hirawat | 2026-03-16 | project=Entain - CRM
CRITICALUnassigned Project Billinggaurav.shewale2026-03-16Shippit - Shipping Squadgaurav.shewale billed 'Shippit - Shipping Squad' | assigned=['CRED']
CRITICALTimesheet On Leave Daymanish.lath2026-03-16CREDmanish.lath | 2026-03-16 | project=CRED
CRITICALTimesheet On Leave Daymanish.lath2026-03-16CREDmanish.lath | 2026-03-16 | project=CRED
CRITICALUnassigned Project Billingmayur.barge2026-03-16Universal Ethermayur.barge billed 'Universal Ether' | assigned=['Peak XV - Sprout Stream']
CRITICALUnassigned Project Billingnavsheel.biral2026-03-16Economist - In Lifenavsheel.biral billed 'Economist - In Life' | assigned=['Provus']
CRITICALTimesheet On Leave Daypathik.gandhi2026-03-16Home Health Notifypathik.gandhi | 2026-03-16 | project=Home Health Notify
CRITICALTimesheet On Leave Daypathik.gandhi2026-03-16Home Health Notifypathik.gandhi | 2026-03-16 | project=Home Health Notify
… and 3063 more issues (showing first 500).

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
$80.2K revenue leakage: pranav rate mismatch ($70K), 91 unlogged work signals, 4 underbilling instances
  • Pranav systematically overbilled AI Workshops at $75/hr vs $55/hr SOW rate across March
  • 91 unlogged work instances detected in Slack (Feb 27–Mar 15) without timesheet entries
  • 4 contract monthly cap overages logged but not billed; approval status unknown
🚫 Compliance Blockers
336 critical violations block invoicing: 204 leave-day billing, 128 unassigned projects, 4 deactivated employees
  • Leave-day violations: Deepak, Sankalp, Sumit and others billed on approved leave (irrefutable client disputes)
  • Unassigned billing: Deepak/Sankalp billing CRED and Provus without SOW assignment; outside contracted scope
  • 4 deactivated employee entries create payroll/fraud risk; remove immediately
🧾 Invoice Status
$442.6K draft invoice (6,259 hours) with $137K at-risk (31%): 53 flagged lines, rate/role gaps
  • Rate fallback risk $115K+: Deepak, Sidharth, Sumit, Sankalp, Pranjal using timesheet rates (no SOW contract rates)
  • Role mismatch risk $22K+: Riyaz Kagzi, Manish Lath (CRED); Priyanka Pakhale (Home Health) not on contract rosters
Priority Actions
1Reconcile pranav's 718 rate mismatches: adjust AI Workshops $75→$55/hr or reclassify to correct project immediately
2Chase 91 unlogged work: cross-reference Slack work_activity signals against missing timesheets Feb 27–Mar 15 from satyam, prathamesh, priyanka.pakhale
3Remove 204 leave-day billing entries (Deepak 9, Sankalp 4, Sumit 2 violations) or obtain signed client+employee retroactive approval
4Validate 128 unassigned project entries (CRED, Provus, Shippit) against SOW team rosters; add amendments or remove billing
5Confirm contract rates for 10 high-impact users (Deepak, Sidharth, Sumit, Sankalp, Pranjal): resolve fallbacks before invoice send